A2B4U LIMITED

Company Registration Number:
10548915 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A2B4U LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A2B4U LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,071 17,561
Total fixed assets: 13,071 17,561
Current assets
Cash at bank and in hand: 24,374 20,410
Total current assets: 24,374 20,410
Creditors: amounts falling due within one year:   (16,780) (9,660)
Net current assets (liabilities): 7,594 10,750
Total assets less current liabilities: 20,665 28,311
Creditors: amounts falling due after more than one year:   (4,333) (6,333)
Total net assets (liabilities): 16,332 21,978
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 16,312 21,958
Shareholders funds: 16,332 21,978

The notes form part of these financial statements

A2B4U LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: P A Lowe
Status: Director

The notes form part of these financial statements

A2B4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

A2B4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

A2B4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 28,969
At 31 March 2023 28,969
Depreciation
At 01 April 2022 11,408
Charge for year 4,490
At 31 March 2023 15,898
Net book value
At 31 March 2023 13,071
At 31 March 2022 17,561