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
A2B Express Limited
Company Information
for the year ended 31 January 2024
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
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
A2B Express Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,846
2,316
Cash at bank and in hand
4,962
6,861
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
Net liabilities
(14,938)
(14,749)
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
A2B Express Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 January 2024
1,577
269
1,846
At 31 January 2023
1,980
336
2,316
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
149
1,029
Loans from directors
21,583
27,077
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).