Accounts Submission

BACKWATCH SAFETY PRODUCTS LIMITED - Company Information

Company Accounts and Tax Online 03620917 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 03620917 2021-01-01 2021-12-31 03620917 2022-12-31 03620917 2022-01-01 2022-12-31 03620917 2021-12-31 03620917 countries:EnglandWales 2022-01-01 2022-12-31 03620917 curr:PoundSterling 2022-01-01 2022-12-31 03620917 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03620917 uk-bus:FRS102 2022-01-01 2022-12-31 03620917 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03620917 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 03620917 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 03620917 uk-bus:Director1 2022-01-01 2022-12-31 03620917 uk-bus:Director1 2022-01-01 03620917 uk-bus:Director1 2022-12-31 03620917 core:AfterOneYear 2022-12-31 03620917 core:AfterOneYear 2021-12-31 03620917 core:WithinOneYear 2022-12-31 03620917 core:WithinOneYear 2021-12-31 03620917 core:WithinOneYear 2022-01-01 2022-12-31 03620917 core:AfterOneYear 2022-12-31 03620917 core:AfterOneYear 2021-12-31 03620917 core:AfterOneYear 2022-01-01 2022-12-31 03620917 core:ShareCapital 2022-12-31 03620917 core:ShareCapital 2021-12-31 03620917 core:RevaluationReserve 2022-12-31 03620917 core:RevaluationReserve 2021-12-31 03620917 core:RetainedEarningsAccumulatedLosses 2022-12-31 03620917 core:RetainedEarningsAccumulatedLosses 2021-12-31 03620917 1 2022-01-01 2022-12-31

Company Registration Number:
03620917 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	1,734	1,231
Total fixed assets:		1,734	1,231
Current assets
Stocks:		255,295	261,338
Debtors:		290,627	345,570
Cash at bank and in hand:		71,609	2,927
Total current assets:		617,531	609,835
Creditors: amounts falling due within one year:		( 85,614 )	( 109,581 )
Net current assets (liabilities):		531,917	500,254
Total assets less current liabilities:		533,651	501,485
Creditors: amounts falling due after more than one year:		( 180,048 )	( 197,644 )
Total net assets (liabilities):		353,603	303,841

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	421,176	421,176
Profit and loss account:	( 67,573 )	( 117,335 )
Shareholders funds:	353,603	303,841

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2023
And Signed On Behalf Of The Board By:

Name: John Keith Davies
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	4	3

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

	Total
Cost	£
At 01 January 2022	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2022	0
Amortisation
Amortisation at 01 January 2022	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 December 2022	0
Net book value
Net book value at 31 December 2022	0
Net book value at 31 December 2021	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible Assets

	Total
Cost	£
At 01 January 2022	1,231
Additions	1,395
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2022	2,626
Depreciation
At 01 January 2022	-
Charge for year	892
On disposals	-
Other adjustments	-
At 31 December 2022	892
Net book value
At 31 December 2022	1,734
At 31 December 2021	1,231



Registered office:		Suite 27/28 The Enterprise Centre Tondu Bridgend CF32 9BS


Company Registration Number:		03620917 (England and Wales)

Accounts Submission