The Background Checker Ltd 31/05/2022 iXBRL
The Background Checker Ltd 31/05/2022 iXBRL
Company registration number:
13115971
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Statement of financial position
31 May 2022
31/05/22 | |||||
Note | £ | £ | |||
Current assets | |||||
Cash at bank and in hand |
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_______ | |||||
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Creditors: amounts falling due | |||||
within one year | 4 |
(
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_______ | |||||
Net current assets |
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_______ | |||||
Total assets less current liabilities |
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_______ | |||||
Net assets |
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_______ | |||||
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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_______ | |||||
Shareholder funds |
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_______ | |||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2022
, and are signed on behalf of the board by:
Director
Company registration number:
13115971
Statement of changes in equity
Period ended 31 May 2022
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 6 January 2021 | - | - | - | |
Profit for the period |
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_______ | _______ | _______ | ||
Total comprehensive income for the period | - |
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Issue of shares |
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_______ | _______ | _______ | ||
Total investments by and distributions to owners |
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- |
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_______ | _______ | _______ | ||
At 31 May 2022 |
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_______ | _______ | _______ | ||
Notes to the financial statements
Period ended 31 May 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Brandesbury Square, Woodford Green, Essex, IG8 8GU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Creditors: amounts falling due within one year
31/05/22 | |||
£ | |||
Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | |||
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_______ | |||
5.
Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company: | ||||
Period ended 31/05/22 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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- |
(
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(
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_______ | _______ | _______ | ||