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REGISTERED NUMBER: 10728969 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

B2B INTRODUCTIONS LTD

B2B INTRODUCTIONS LTD (REGISTERED NUMBER: 10728969)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B2B INTRODUCTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms K King





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 26 David Fisher Way
Southminster
Essex
CM0 7XT





REGISTERED NUMBER: 10728969 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

B2B INTRODUCTIONS LTD (REGISTERED NUMBER: 10728969)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,638 2,601

CURRENT ASSETS
Debtors 5 364 75
Cash at bank 11,919 22,563
12,283 22,638
CREDITORS
Amounts falling due within one year 6 19,915 13,310
NET CURRENT (LIABILITIES)/ASSETS (7,632 ) 9,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,994

)

11,929

CREDITORS
Amounts falling due after more than one
year

7

12,893

14,801
NET LIABILITIES (17,887 ) (2,872 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (17,888 ) (2,873 )
SHAREHOLDERS' FUNDS (17,887 ) (2,872 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B2B INTRODUCTIONS LTD (REGISTERED NUMBER: 10728969)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





Ms K King - Director


B2B INTRODUCTIONS LTD (REGISTERED NUMBER: 10728969)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

B2B Introductions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
Notwithstanding the deficiency of net current assets at the year end as shown in the balance sheet, the director is confident the company can continue as a going concern on the basis of their continued financial support to the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

B2B INTRODUCTIONS LTD (REGISTERED NUMBER: 10728969)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 3,900 542 4,442
Additions 917 - 917
At 30 April 2024 4,817 542 5,359
DEPRECIATION
At 1 May 2023 1,706 135 1,841
Charge for year 778 102 880
At 30 April 2024 2,484 237 2,721
NET BOOK VALUE
At 30 April 2024 2,333 305 2,638
At 30 April 2023 2,194 407 2,601

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 364 75

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,058 2,364
Trade creditors - 69
Corporation tax 11,246 4,846
Social security and other taxes - 334
VAT 4,420 2,897
Other creditors 2,013 2,320
Directors' current accounts 178 480
19,915 13,310

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 11,301 12,974
Bank loans more 5 yr by instal 1,592 1,827
12,893 14,801

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,592 1,827

B2B INTRODUCTIONS LTD (REGISTERED NUMBER: 10728969)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1