BACK_OF_HOUSE_LIMITED - Accounts


Company Registration Number SC416921 (Scotland)
BACK OF HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
BACK OF HOUSE LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
BACK OF HOUSE LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr M Kemp
Company number
SC416921
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
BACK OF HOUSE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
195
4,376
Current assets
85,604
59,342
Creditors: amounts falling due within one year
(90,304)
(56,129)
Net current (liabilities)/assets
(4,700)
3,213
Total assets less current liabilities
(4,505)
7,589
Creditors: amounts falling due after more than one year
(40,223)
(50,429)
Net liabilities
(44,728)
(42,840)
Capital and reserves
(44,728)
(42,840)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 March 2022 the company was owed £51,688 by the director (2021 - £40,416).

 

The loan is unsecured and has no fixed repayment terms. Interest is charged annually at 2% (2021 - 2.25%).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Total
5
5

Back Of House Limited is a private company limited by shares incorporated in Scotland. The registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB. The company's registered number is SC416921.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BACK OF HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 March 2023
Mr M Kemp
Director
Company Registration Number SC416921
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