2VALUE SOLUTIONS LIMITED

Company Registration Number:
SC588952 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

2VALUE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

2VALUE SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Stirling Steading
Torphins
Banchory
Aberdeenshire
GBR
AB31 4HQ
Company Registration Number: SC588952 (Scotland)

2VALUE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 33,271 21,367
Income from coronavirus (COVID-19) business support grants 0 2,909
Other Income 0 25
Cost of Materials - ( 0 )
Staff Costs ( 20,208 ) ( 15,300 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,458 ) ( 2,139 )
Tax on Profit - ( 1,304 )
Profit or (Loss) for Period 10,605 5,558

2VALUE SOLUTIONS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 12,851 12,139
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,487 ) ( 8,776 )
Net current assets (liabilities): 3,364 3,363
Total assets less current liabilities: 3,364 3,363
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,364 3,363
Capital and reserves: 3,364 3,363

2VALUE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Kevin Boyd
Status: Director

The notes form part of these financial statements

2VALUE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

2VALUE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No