REGISTERED NUMBER:
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Backbone Property Group Limited |
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Unaudited Financial Statements |
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for the period |
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4 December 2020 to 31 December 2021 |
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REGISTERED NUMBER:
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Backbone Property Group Limited |
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Unaudited Financial Statements |
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for the period |
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4 December 2020 to 31 December 2021 |
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Backbone Property Group Limited (Registered number: 13063523) |
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Contents of the Financial Statements |
for the period 4 December 2020 to 31 December 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Backbone Property Group Limited |
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Company Information |
for the period 4 December 2020 to 31 December 2021 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Backbone Property Group Limited (Registered number: 13063523) |
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Balance Sheet |
31 December 2021 |
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Notes | £ |
Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 5 |
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Retained earnings | 6 | ( |
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Shareholders' funds |
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The director acknowledges his 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Backbone Property Group Limited (Registered number: 13063523) |
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Notes to the Financial Statements |
for the period 4 December 2020 to 31 December 2021 |
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1. | Statutory information |
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Backbone Property Group Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Going concern |
At the time of approving the financial statements , the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements |
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3. | Employees and directors |
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The average number of employees during the period was NIL. |
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4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
Additions |
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Disposals | ( |
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At 31 December 2021 |
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Net book value |
At 31 December 2021 |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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B Ordinary shares | £1 | 427,500 |
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D Ordinary shares | £1 | 22,500 |
450,000 |
Backbone Property Group Limited (Registered number: 13063523) |
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Notes to the Financial Statements - continued |
for the period 4 December 2020 to 31 December 2021 |
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6. | Reserves |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 December 2021 | ( |
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