Registered number
07931610
A2B Express Logistics Ltd
Filleted Accounts
29 February 2024
A2B Express Logistics Ltd
Registered number: 07931610
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 85,592 100,746
Current assets 22,901 39,892
Creditors: amounts falling due within one year (45,485) (46,399)
Net current liabilities (22,584) (6,507)
Total assets less current liabilities 63,008 94,239
Creditors: amounts falling due after more than one year (52,435) (64,218)
Net assets 10,573 30,021
Capital and reserves 10,573 30,021
Number Number
Average number of employees 2 2
Loans to directors, guarantees made by the company on behalf of directors: Included in Other Debtors are the following loans to the director:
The company is a private company limited by shares and incorporated in England. Its registered office is Zulu 1 Maritime House Basin Road North, Hove, East Sussex, BN41 1WR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Sanbrook
Director
Approved by the board on 25 November 2024
A2B Express Logistics Ltd 07931610 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2022 J Sanbrook No description of principal activity 07931610 2022-03-01 2023-02-28 07931610 core:WithinOneYear 2023-02-28 07931610 core:AfterOneYear 2023-02-28 07931610 2023-03-01 2024-02-29 07931610 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07931610 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07931610 countries:England 2023-03-01 2024-02-29 07931610 bus:Director40 2023-03-01 2024-02-29 07931610 bus:Micro-entities 2023-03-01 2024-02-29 07931610 bus:FullAccounts 2023-03-01 2024-02-29 07931610 2024-02-29 07931610 core:WithinOneYear 2024-02-29 07931610 core:AfterOneYear 2024-02-29 07931610 2023-02-28 iso4217:GBP xbrli:pure