Backpack Media Ltd - Period Ending 2023-05-31

Backpack Media Ltd - Period Ending 2023-05-31


Backpack Media Ltd 12026000 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of backpacking media. Digita Accounts Production Advanced 6.30.9574.0 true 12026000 2022-06-01 2023-05-31 12026000 2023-05-31 12026000 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12026000 bus:Micro-entities 2022-06-01 2023-05-31 12026000 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12026000 bus:FullAccounts 2022-06-01 2023-05-31 12026000 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12026000 bus:RegisteredOffice 2022-06-01 2023-05-31 12026000 bus:Director2 2022-06-01 2023-05-31 12026000 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12026000 countries:England 2022-06-01 2023-05-31 12026000 2021-06-01 2022-05-31 12026000 2022-05-31 12026000 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12026000

Backpack Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Backpack Media Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Backpack Media Ltd

(Registration number: 12026000)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

409

338

Creditors: Amounts falling due within one year

(2,893)

(2,087)

 

(2,484)

(1,749)

Capital and reserves

(2,484)

(1,749)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the Board on 28 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Backpack Media Ltd

(Registration number: 12026000)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

.........................................
Mr R A Blair
Director