2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08079267 2023-06-01 2024-05-31 08079267 2024-05-31 08079267 2023-05-31 08079267 2022-06-01 2023-05-31 08079267 2023-05-31 08079267 2022-05-31 08079267 bus:RegisteredOffice 2023-06-01 2024-05-31 08079267 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 08079267 bus:Director1 2023-06-01 2024-05-31 08079267 bus:Director2 2023-06-01 2024-05-31 08079267 bus:CompanySecretary1 2023-06-01 2024-05-31 08079267 core:WithinOneYear 2024-05-31 08079267 core:WithinOneYear 2023-05-31 08079267 core:AfterOneYear 2024-05-31 08079267 core:AfterOneYear 2023-05-31 08079267 bus:Micro-entities 2023-06-01 2024-05-31 08079267 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08079267 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08079267 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08079267 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 08079267
B2B Lead Agency Limited
Unaudited filleted financial statements
31 May 2024
B2B Lead Agency Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
B2B Lead Agency Limited
Directors and other information
Directors Norman Campbell
Naomi Campbell
Secretary Naomi Campbell
Company number 08079267
Registered office 1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Accountant Jenner Accountants Limited
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
B2B Lead Agency Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of B2B Lead Agency Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of B2B Lead Agency Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of B2B Lead Agency Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of B2B Lead Agency Limited and state those matters that we have agreed to state to the board of directors of B2B Lead Agency Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than B2B Lead Agency Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that B2B Lead Agency Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B2B Lead Agency Limited. You consider that B2B Lead Agency Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of B2B Lead Agency Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
17 February 2025
B2B Lead Agency Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 43,465 10,543
_______ _______
Current assets 143,545 283,890
Prepayments and accrued income - 225
_______ _______
143,545 284,115
Creditors: amounts falling due within one year ( 20,950) ( 79,480)
_______ _______
Net current assets 122,595 204,635
_______ _______
Total assets less current liabilities 166,060 215,178
Creditors: amounts falling due after more than one year ( 47,360) ( 19,300)
Accruals and deferred income - ( 20,232)
_______ _______
Net assets 118,700 175,646
_______ _______
Capital and reserves 118,700 175,646
_______ _______
Notes to the financial statements
B2B Lead Agency Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Norman Campbell
Director
Company registration number: 08079267
The company is a private company limited by shares, registered in England & Wales.