1 February 2023 false No description of principal activity Taxfiler 2024.5 13858593business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138585932023-01-31 138585932023-02-012024-01-31 13858593business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13858593business:AbridgedAccounts2023-02-012024-01-31 138585932024-01-31 13858593business:Director12023-02-012024-01-31 13858593business:RegisteredOffice2023-02-012024-01-31 138585932023-01-31 13858593core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13858593core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13858593core:PreviouslyStatedAmount2024-01-31 13858593core:PreviouslyStatedAmount2023-01-31 13858593business:SmallEntities2023-02-012024-01-31 13858593countries:EnglandWales2023-02-012024-01-31 138585932022-01-192023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13858593 (England and Wales)
A2B RETAIL UK LTD Unaudited accounts for the year ended 31 January 2024
A2B RETAIL UK LTD Unaudited accounts Contents
Page
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A2B RETAIL UK LTD Company Information for the year ended 31 January 2024
Director
Mr W.G.Amila Nuwan Herath Banda
Company Number
13858593 (England and Wales)
Registered Office
06 Bull Street Dudley Westmidlands DY1 2DD United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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A2B RETAIL UK LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 September 2024 and were signed on its behalf by
Mr W.G.Amila Nuwan Herath Banda Director Company Registration No. 13858593
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A2B RETAIL UK LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A2B RETAIL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13858593. The registered office is 06, Bull Street, Dudley, Westmidlands, DY1 2DD, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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