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Company Registration No. 11166343 (England and Wales)
A2B Express Limited Unaudited accounts for the year ended 31 January 2024
A2B Express Limited Unaudited accounts Contents
Page
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A2B Express Limited Company Information for the year ended 31 January 2024
Director
Brahim Krikaz
Company Number
11166343 (England and Wales)
Registered Office
103 HIGH STREET WALTHAM CROSS EN8 7AN ENGLAND
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A2B Express Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A2B Express Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of A2B Express Limited, as a body, in accordance with the terms of our engagement letter dated 20 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of A2B Express Limited and state those matters that we have agreed to state to the Board of Directors of A2B Express Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A2B Express Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A2B Express Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A2B Express Limited. You consider that A2B Express Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A2B Express Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 4 April 2024
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A2B Express Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,846 
2,316 
Current assets
Debtors
343 
6,518 
Cash at bank and in hand
4,962 
6,861 
5,305 
13,379 
Creditors: amounts falling due within one year
(21,732)
(30,444)
Net current liabilities
(16,427)
(17,065)
Total assets less current liabilities
(14,581)
(14,749)
Provisions for liabilities
Deferred tax
(357)
- 
Net liabilities
(14,938)
(14,749)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,038)
(14,849)
Shareholders' funds
(14,938)
(14,749)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
Brahim Krikaz Director Company Registration No. 11166343
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A2B Express Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A2B Express Limited is a private company, limited by shares, registered in England and Wales, registration number 11166343. The registered office is 103 HIGH STREET, WALTHAM CROSS, EN8 7AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
30,000 
At 31 January 2024
30,000 
Amortisation
At 1 February 2023
30,000 
At 31 January 2024
30,000 
Net book value
At 31 January 2024
- 
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A2B Express Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,150 
738 
3,888 
At 31 January 2024
3,150 
738 
3,888 
Depreciation
At 1 February 2023
1,170 
402 
1,572 
Charge for the year
403 
67 
470 
At 31 January 2024
1,573 
469 
2,042 
Net book value
At 31 January 2024
1,577 
269 
1,846 
At 31 January 2023
1,980 
336 
2,316 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
168 
- 
Trade debtors
175 
- 
343 
- 
Amounts falling due after more than one year
Trade debtors
- 
6,518 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,338 
Taxes and social security
149 
1,029 
Loans from directors
21,583 
27,077 
21,732 
30,444 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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