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Registration number: 13313143

A & B Response Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

A & B Response Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

A & B Response Limited

Company Information

Director

Mr Barry Taylor

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A & B Response Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & B Response Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of A & B Response Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A & B Response Limited and state those matters that we have agreed to state to the Board of Directors of A & B Response Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & B Response Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & B Response Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & B Response Limited. You consider that A & B Response Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A & B Response Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

25 September 2024

 

A & B Response Limited

(Registration number: 13313143)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,122

-

Current assets

300,092

244,234

Prepayments and accrued income

197

91

Creditors: Amounts falling due within one year

(34,520)

(35,435)

Net current assets

265,769

208,890

 

275,891

208,890

Capital and reserves

275,891

208,890

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

 

A & B Response Limited

(Registration number: 13313143)
Balance Sheet as at 30 April 2024

.........................................
Mr Barry Taylor
Director