A 2 B REFURBISH LIMITED

Company Registration Number:
14361026 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 16 September 2022

End date: 30 September 2023

A 2 B REFURBISH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes

A 2 B REFURBISH LIMITED

Balance sheet

As at 30 September 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 17,508
Total current assets: 17,508
Prepayments and accrued income: 30,000
Creditors: amounts falling due within one year: 3 ( 2,201 )
Net current assets (liabilities): 45,307
Total assets less current liabilities: 45,307
Accruals and deferred income: ( 38,483 )
Total net assets (liabilities): 6,824
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,823
Total Shareholders' funds: 6,824

The notes form part of these financial statements

A 2 B REFURBISH LIMITED

Balance sheet statements

For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Soheil Bashlawi
Status: Director

The notes form part of these financial statements

A 2 B REFURBISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    The Turnover is the Sales received from Customers during the period excluded VAT

A 2 B REFURBISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

A 2 B REFURBISH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 1,601
Accruals and deferred income 600
Total 2,201