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Registered number: 14221992
A2 Fleet Compliance Ltd
Unaudited Financial Statements
For the Period 7 July 2022 to 31 July 2023
SGR Accountancy Ltd
80 South Gipsy Road
Welling
DA16 1JD
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of A2 Fleet Compliance Ltd for the period 7 July 2022 to 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of A2 Fleet Compliance Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of A2 Fleet Compliance Ltd , as a body, in accordance with the terms of our engagement letter dated 02 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of A2 Fleet Compliance Ltd and state those matters that we have agreed to state to the director of A2 Fleet Compliance Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A2 Fleet Compliance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that A2 Fleet Compliance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of A2 Fleet Compliance Ltd . You consider that A2 Fleet Compliance Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of A2 Fleet Compliance Ltd . 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 financial statements.
Signed
2 April 2024
SGR Accountancy Ltd
80 South Gipsy Road
Welling
DA16 1JD
Page 1
Page 2
Balance Sheet
Registered number: 14221992
31 July 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Colin Barnard
Director
2 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A2 Fleet Compliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14221992 . The registered office is 65 Prince Charles Avenue, Sittingbourne, ME10 4NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
Page 3