Company Registration No. 13213497 (England and Wales)
2B DIGITAL PARTNERS LTD
Unaudited accounts
for the year ended 29 February 2024
2B DIGITAL PARTNERS LTD
Unaudited accounts
Contents
2B DIGITAL PARTNERS LTD
Company Information
for the year ended 29 February 2024
Directors
Bruno Michael BENHAMOU
Morgan Elie OHAYON
Company Number
13213497 (England and Wales)
Registered Office
PO Box 4385
13213497
COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
LONDON
CF14 8LH
ENGLAND
2B DIGITAL PARTNERS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
4,354
6,531
Cash at bank and in hand
5,724
824
Creditors: amounts falling due within one year
(19,784)
(29,687)
Net current liabilities
(3,176)
(19,404)
Net assets/(liabilities)
1,178
(12,873)
Called up share capital
2
2
Profit and loss account
1,176
(12,875)
Shareholders' funds
1,178
(12,873)
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 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Bruno Michael BENHAMOU
Director
Company Registration No. 13213497
2B DIGITAL PARTNERS LTD
Notes to the Accounts
for the year ended 29 February 2024
2B DIGITAL PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13213497. The registered office is PO Box 4385, 13213497, COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, LONDON, CF14 8LH, ENGLAND.
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.
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:
Plant & machinery
5 years straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
10,885
2B DIGITAL PARTNERS LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
10,884
9,459
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
239
239
Loans from directors
18,137
28,188
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).