Company Registration No. 7513667 (England and Wales)
A2B Performance Ltd
Unaudited accounts
for the year ended 29 February 2024
A2B Performance Ltd
Unaudited accounts
Contents
A2B Performance Ltd
Company Information
for the year ended 29 February 2024
Company Number
7513667 (England and Wales)
Registered Office
64 ROMAN GARDENS
KINGS LANGLEY
HERTFORDSHIRE
WD4 8LP
ENGLAND
A2B Performance Ltd
Statement of financial position
as at 29 February 2024
Inventories
200,998
322,847
Cash at bank and in hand
11,166
48,416
Creditors: amounts falling due within one year
(42,348)
(210,224)
Net current assets
193,566
237,129
Total assets less current liabilities
193,812
238,808
Creditors: amounts falling due after more than one year
(23,280)
(31,366)
Net assets
170,532
207,442
Called up share capital
100
100
Profit and loss account
170,432
207,342
Shareholders' funds
170,532
207,442
For the year ending 29 February 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 16 August 2024 and were signed on its behalf by
Mr Alan Beeton
Director
Company Registration No. 7513667
A2B Performance Ltd
Notes to the Accounts
for the year ended 29 February 2024
A2B Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 7513667. The registered office is 64 ROMAN GARDENS, KINGS LANGLEY, HERTFORDSHIRE, WD4 8LP, 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:
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
13,615
At 29 February 2024
13,369
Amounts falling due within one year
Trade debtors
23,750
76,090
A2B Performance Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,347
12,393
Taxes and social security
3,079
9,380
Loans from directors
24,161
28,208
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).