1 November 2022 false No description of principal activity Taxfiler 2024.5 09233204business:PrivateLimitedCompanyLtd2022-11-012024-03-31 092332042022-10-31 092332042022-11-012024-03-31 09233204business:AuditExempt-NoAccountantsReport2022-11-012024-03-31 09233204business:FilletedAccounts2022-11-012024-03-31 092332042024-03-31 09233204business:Director12022-11-012024-03-31 09233204business:Director22022-11-012024-03-31 09233204business:RegisteredOffice2022-11-012024-03-31 092332042022-10-31 09233204core:WithinOneYear2024-03-31 09233204core:WithinOneYear2022-10-31 09233204core:AfterOneYear2024-03-31 09233204core:AfterOneYear2022-10-31 09233204countries:EnglandWales2022-11-012024-03-31 092332042021-11-012022-10-31 09233204business:Micro-entities2022-11-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09233204 (England and Wales)
A2B Motor Sales Limited Unaudited accounts for the period from 1 November 2022 to 31 March 2024
A2B Motor Sales Limited Annual report and unaudited accounts for the period from 1 November 2022 to 31 March 2024
CONTENTS
PAGE
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A2B Motor Sales Limited Company Information for the period from 1 November 2022 to 31 March 2024
Directors
P Bunn T Bunn
Company Number
09233204 (England and Wales)
Registered Office
TRENT ROAD GRANTHAM LINCS NG31 7XQ
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A2B Motor Sales Limited Statement of Financial Position as at 31 March 2024
2024 
2022 
£ 
£ 
Fixed assets
- 
11,547 
Current assets
11,037 
20,109 
Creditors: amounts falling due within one year
(4,576)
(16,641)
Net current assets
6,461 
3,468 
Total assets less current liabilities
6,461 
15,015 
Creditors: amounts falling due after more than one year
(6,361)
(13,097)
Net assets
100 
1,918 
Capital and reserves
100 
1,918 
NOTES TO THE ACCOUNTS
1 Statutory information
A2B Motor Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 09233204. The registered office is TRENT ROAD, GRANTHAM, LINCS, NG31 7XQ.
2 Directors' advances, credit and guarantees
Advances to the directors amounts to £10,868 at the balance sheet date. This is due to be repaid during the next 12 months from the balance sheet date.
3 Average number of employees
During the period the average number of employees was 0 (2022: 2).
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
P Bunn Director Company Registration No. 09233204
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