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REGISTERED NUMBER: 11847721 (England and Wales)


















Business A2Z Ltd

Unaudited Financial Statements

for the Year Ended 28th February 2024






Business A2Z Ltd (Registered number: 11847721)






Contents of the Financial Statements
for the Year Ended 28th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Business A2Z Ltd

Company Information
for the Year Ended 28th February 2024







DIRECTOR: Mr B J Mccoll





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6AB





REGISTERED NUMBER: 11847721 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Business A2Z Ltd (Registered number: 11847721)

Balance Sheet
28th February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 20,498 486

CURRENT ASSETS
Debtors 6 35,622 36,288
Cash at bank 1,306 8,241
36,928 44,529
CREDITORS
Amounts falling due within one year 7 (39,141 ) (41,132 )
NET CURRENT (LIABILITIES)/ASSETS (2,213 ) 3,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,285

3,883

CREDITORS
Amounts falling due after more than one
year

8

(26,421

)

(3,700

)

PROVISIONS FOR LIABILITIES (3,895 ) (92 )
NET (LIABILITIES)/ASSETS (12,031 ) 91

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (12,032 ) 90
SHAREHOLDERS' FUNDS (12,031 ) 91

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Business A2Z Ltd (Registered number: 11847721)

Balance Sheet - continued
28th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th November 2024 and were signed by:





Mr B J Mccoll - Director


Business A2Z Ltd (Registered number: 11847721)

Notes to the Financial Statements
for the Year Ended 28th February 2024

1. STATUTORY INFORMATION

Business A2Z Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Business A2Z Ltd (Registered number: 11847721)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st March 2023 972 14,000 14,972
Additions - 27,007 27,007
At 28th February 2024 972 41,007 41,979
DEPRECIATION
At 1st March 2023 486 14,000 14,486
Charge for year 243 6,752 6,995
At 28th February 2024 729 20,752 21,481
NET BOOK VALUE
At 28th February 2024 243 20,255 20,498
At 28th February 2023 486 - 486

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,108 19,613
Other debtors 31,514 16,675
35,622 36,288

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,141 2,507
Hire purchase contracts 5,894 2,713
Taxation and social security 30,442 34,323
Other creditors 1,664 1,589
39,141 41,132

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1,856
Hire purchase contracts 26,421 1,844
26,421 3,700

Business A2Z Ltd (Registered number: 11847721)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2024 and 28th February 2023:

2024 2023
£    £   
Mr B J Mccoll
Balance outstanding at start of year 16,673 10,925
Amounts advanced 68,216 48,150
Amounts repaid (53,377 ) (42,402 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,512 16,673

The loan was repaid to the company within 9 months of the year end.