2023-04-06 2024-04-05 12211799 A2B CLEANING (NE) LTD false 12211799 2023-04-06 2024-04-05 12211799 uk-bus:Director1 2023-04-06 2024-04-05 12211799 uk-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 12211799 uk-bus:Micro-entities 2023-04-06 2024-04-05 12211799 uk-bus:FullAccounts 2023-04-06 2024-04-05 12211799 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 12211799 2023-04-06 12211799 2024-04-05 12211799 2023-04-05 xbrli:pure iso4217:GBP 12211799 2022-04-06 2023-04-05
Company Registration Number : 12211799 (England and Wales)
12211799
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-05
false
A2B CLEANING (NE) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Abigail WITHERS
2023-04-06
A2B CLEANING (NE) LTD
Contents
For the year ended 5 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
A2B CLEANING (NE) LTD
Company Information
For the year ended 5 April 2024

Director Abigail WITHERS
Company number 12211799
Registered office Portland House
Belmont Business Park
Durham
DH1 1TW
Accountant
North East Accounting & Tax Solutions Limited
Portland House, Belmont
Durham
DH1 1TW
A2B CLEANING (NE) LTD
Statement of Financial Position
For the year ended 5 April 2024

2024-04-05
2024 2023
£ £
Current assets 35,579 28,943
Creditors: Amounts falling due within one year (15,495) (18,101)
Net current assets/(liabilities) 20,084 10,842
Total assets less current liabilities 20,084 10,842
Creditors: Amounts falling due more than one year (3,566) (4,766)
Net assets/(liabilities) 16,518 6,076
Capital and reserves 16,518 6,076
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Portland House, Belmont Business Park, Durham, DH1 1TW.

(2) Average number of employees
During the year, the average number of employees including director was 31 (2023:28).
For the year ending 05/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 05 April 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 April 2024 and signed on behalf of the board by: 2024-04-16
.............................
Abigail WITHERS (Director)
Company registration number. 12211799