Company Registration No. 08387835 (England and Wales)
A BOOK FOR U LTD
Unaudited accounts
for the year ended 29 February 2024
A BOOK FOR U LTD
Unaudited accounts
Contents
A BOOK FOR U LTD
Company Information
for the year ended 29 February 2024
Director
Faisal Iqbal Patel
Company Number
08387835 (England and Wales)
Registered Office
20 CHURCH BROW
WALTON-LE-DALE
PRESTON
PR5 4BH
Accountants
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
A BOOK FOR U LTD
Accountants' report
Accountants' report to the director of A BOOK FOR U LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 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 BOOK FOR U LTD for the year ended
29 February 2024 as set out on pages
5 -
7 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 BOOK FOR U LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A BOOK FOR U LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A BOOK FOR U LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A BOOK FOR U LTD 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 BOOK FOR U LTD. You consider that A BOOK FOR U LTD 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 BOOK FOR U LTD. 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.
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
9 October 2024
A BOOK FOR U LTD
Statement of financial position
as at 29 February 2024
Tangible assets
473,231
476,567
Cash at bank and in hand
30,821
1,700
Creditors: amounts falling due within one year
(39,217)
(30,120)
Net current assets/(liabilities)
58,038
(4,861)
Total assets less current liabilities
531,269
471,706
Creditors: amounts falling due after more than one year
(409,690)
(424,060)
Called up share capital
100
100
Profit and loss account
121,479
47,546
Shareholders' funds
121,579
47,646
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 9 October 2024 and were signed on its behalf by
Faisal Iqbal Patel
Director
Company Registration No. 08387835
A BOOK FOR U LTD
Notes to the Accounts
for the year ended 29 February 2024
A BOOK FOR U LTD is a private company, limited by shares, registered in England and Wales, registration number 08387835. The registered office is 20 CHURCH BROW, WALTON-LE-DALE, PRESTON, PR5 4BH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
18% RB
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
447,460
34,830
1,499
483,789
At 29 February 2024
447,460
34,830
3,821
486,111
At 1 March 2023
-
6,966
256
7,222
Charge for the year
-
5,016
642
5,658
At 29 February 2024
-
11,982
898
12,880
At 29 February 2024
447,460
22,848
2,923
473,231
At 28 February 2023
447,460
27,864
1,243
476,567
A BOOK FOR U LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
13,312
22,912
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,920
(38)
Loans from directors
27,250
27,250
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
409,690
424,060
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).