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Company Registration No. 08847474 (England and Wales)
B2B Portals Limited Unaudited accounts for the year ended 31 January 2024
B2B Portals Limited Unaudited accounts Contents
Page
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B2B Portals Limited Company Information for the year ended 31 January 2024
Director
P Joslin
Company Number
08847474 (England and Wales)
Registered Office
ROSE COTTAGE GUBBIONS GREEN GREAT LEIGHS CHELMSFORD ESSEX CM3 1PS
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B2B Portals Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,971 
6,011 
Current assets
Debtors
11,106 
7,892 
Cash at bank and in hand
145,712 
108,538 
156,818 
116,430 
Creditors: amounts falling due within one year
(27,015)
(19,804)
Net current assets
129,803 
96,626 
Total assets less current liabilities
137,774 
102,637 
Creditors: amounts falling due after more than one year
(505,583)
(209,733)
Net liabilities
(367,809)
(107,096)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(367,811)
(107,098)
Shareholders' funds
(367,809)
(107,096)
For the year ending 31 January 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 29 March 2024 and were signed on its behalf by
P Joslin Director Company Registration No. 08847474
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B2B Portals Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
B2B Portals Limited is a private company, limited by shares, registered in England and Wales, registration number 08847474. The registered office is ROSE COTTAGE GUBBIONS GREEN, GREAT LEIGHS, CHELMSFORD, ESSEX, CM3 1PS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,929 
48,572 
55,501 
Additions
9,204 
1,847 
11,051 
At 31 January 2024
16,133 
50,419 
66,552 
Depreciation
At 1 February 2023
5,366 
44,124 
49,490 
Charge for the year
4,033 
5,058 
9,091 
At 31 January 2024
9,399 
49,182 
58,581 
Net book value
At 31 January 2024
6,734 
1,237 
7,971 
At 31 January 2023
1,563 
4,448 
6,011 
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B2B Portals Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,194 
- 
Other debtors
4,912 
7,892 
11,106 
7,892 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,750 
3,600 
Taxes and social security
19,041 
12,363 
Other creditors
1,824 
3,841 
Accruals
2,400 
- 
27,015 
19,804 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,583 
9,733 
Other creditors
500,000 
200,000 
505,583 
209,733 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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