Bac2Bac Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11425420 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Bac2Bac Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,780

4,191

CURRENT ASSETS

120,867

45,831

CREDITORS

Amounts falling due within one year

(120,464

)

(44,938

)

NET CURRENT ASSETS

403

893

TOTAL ASSETS LESS CURRENT LIABILITIES

3,183

5,084

ACCRUALS AND DEFERRED INCOME

(2,160

)

(4,800

)

NET ASSETS

1,023

284

CAPITAL AND RESERVES

1,023

284

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bac2Bac Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11425420

Registered office:

The Old Coach House

2a Main Street

Countesthorpe

Leicester

Leicestershire

LE8 5QX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2020 and the period ended 30 June 2019:

30.6.20

30.6.19

£

£

D H Backus

Balance outstanding at start of year

9,137

-

Amounts advanced

-

9,137

Amounts repaid

(9,137

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,137

L J Backus

Balance outstanding at start of year

11,721

-

Amounts advanced

-

11,721

Amounts repaid

(11,721

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

11,721

Interest has been charged at HMRC’s official rate and the loans were repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2021 and were signed on its behalf by:

D H Backus - Director