10477939falseengineering design services2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-11-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:MotorCars2022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:MotorCars2023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10477939

A2 Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A2 Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
Mr T Amantino
Mrs C Coutinho Dos Santos
REGISTERED OFFICE
Unit F, Arkham House
Plough Road
Smallfield
Horley
RH6 9JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10477939
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A2 Engineering Ltd

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A2 Engineering Ltd

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2153,991130,486
CURRENT ASSETS
Debtors3360,270206,674
Cash at bank and in hand41,60277,569
401,872284,243
CREDITORS: Amounts falling due within one year4234,84292,985
NET CURRENT ASSETS167,030191,258
TOTAL ASSETS LESS CURRENT LIABILITIES321,021321,744
CREDITORS: Amounts falling due after more than one year5167,327194,833
PROVISIONS FOR LIABILITIES AND CHARGES826,88916,308
NET ASSETS126,805110,603
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account126,705110,503
SHAREHOLDERS' FUNDS126,805110,603
For the year ending 30 November 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14 September 2024 and signed on their behalf by
.............................
Mrs C Coutinho Dos Santos
Director

A2 Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.
2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsMotor CarsTotal
£££££
Cost
At 1 December 2022136,15412,2104,95046,753200,067
Additions56,000-6164,95061,566
At 30 November 2023192,15412,2105,56651,703261,633
Depreciation
At 1 December 202259,0017,6822,898-69,581
For the year23,9551,13266712,30738,061
At 30 November 202382,9568,8143,56512,307107,642
Net Book Amounts
At 30 November 2023109,1983,3962,00139,396153,991
At 30 November 202277,1534,5282,05246,753130,486

A2 Engineering Ltd

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors195,174105,471
Other debtors75,09677,395
Directors current account-23,808
Directors' loan account90,000-
360,270206,674
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax40,73215,860
VAT26,0672,321
PAYE control5,2662,083
Directors current account395-
Bank loans5,9401,111
Hire purchase43,65239,766
Trade creditors39,3682,492
Other creditors73,10128,884
Pension schemes321468
234,84292,985
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr32,67640,000
Hire purchase61,33252,630
Other creditors73,319102,203
167,327194,833

A2 Engineering Ltd

6. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured-1,111
Amount of other creditors which are secured251,404223,483
7. EMPLOYEES
20232022
No.No.
Average number of employees75
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation26,88916,308
26,88916,308
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100