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Company registration number:
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13816840
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A2 Project Ltd
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Balance sheet
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as at 31 December 2023
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31 Dec 23
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31 Dec 22
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£
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£
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£
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£
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Fixed assets
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2,639
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1,236
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Current assets
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3,653
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1,322
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Creditors: amounts falling due within one year
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(381)
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(627)
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Net current assets
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3,272
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695
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Total assets less current liabilities
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5,911
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1,931
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Creditors: amounts falling due after more than
one year
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-
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(500)
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NET ASSETS
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5,911
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1,431
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CAPITAL AND RESERVES
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5,911
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1,431
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 13816840. The company is
limited by shares. Its registered office is Flat 3 Beach Court Rampart Street, Shoeburyness, Southend-
On-Sea, SS3 9AF.
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2
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Average number of employees
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During the year the average number of employees was 1 (2022 - 1).
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3
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Advances, credit and guarantees granted to the director
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The director is owed 2023: £381 (2022: £627) at the balance sheet date. This loan is interest free and
repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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