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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
Page
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A2B Performance Ltd Company Information for the year ended 29 February 2024
Director
Mr Alan Beeton
Company Number
7513667 (England and Wales)
Registered Office
64 ROMAN GARDENS KINGS LANGLEY HERTFORDSHIRE WD4 8LP ENGLAND
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A2B Performance Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
246 
1,679 
Current assets
Inventories
200,998 
322,847 
Debtors
23,750 
76,090 
Cash at bank and in hand
11,166 
48,416 
235,914 
447,353 
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 
Capital and reserves
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
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A2B Performance Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
13,615 
At 29 February 2024
13,615 
Depreciation
At 1 March 2023
11,936 
Charge for the year
1,433 
At 29 February 2024
13,369 
Net book value
At 29 February 2024
246 
At 28 February 2023
1,679 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,750 
76,090 
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A2B Performance Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,297 
8,127 
Trade creditors
5,347 
12,393 
Taxes and social security
3,079 
9,380 
Other creditors
- 
150,750 
Loans from directors
24,161 
28,208 
Accruals
2,464 
1,366 
42,348 
210,224 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,280 
31,366 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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