Company Registration No. 10184409 (England and Wales)
2b Comms Limited
Unaudited accounts
for the year ended 31 May 2024
2b Comms Limited
Unaudited accounts
Contents
2b Comms Limited
Company Information
for the year ended 31 May 2024
Company Number
10184409 (England and Wales)
Registered Office
18 Pebbleford Road
Kettering
Northamptonshire
NN15 6QE
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
2b Comms Limited
Statement of financial position
as at 31 May 2024
Tangible assets
5,576
6,934
Cash at bank and in hand
11,172
13,756
Creditors: amounts falling due within one year
(21,955)
(34,596)
Net current assets
10,999
744
Total assets less current liabilities
16,575
7,678
Creditors: amounts falling due after more than one year
(9,110)
(14,452)
Net assets/(liabilities)
7,465
(6,774)
Called up share capital
100
100
Profit and loss account
7,365
(6,874)
Shareholders' funds
7,465
(6,774)
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. 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 25 January 2025 and were signed on its behalf by
Brian Boyle
Director
Company Registration No. 10184409
2b Comms Limited
Notes to the Accounts
for the year ended 31 May 2024
2b Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 10184409. The registered office is 18 Pebbleford Road, Kettering, Northamptonshire, NN15 6QE, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
16,782
16,584
2b Comms Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,597
6,612
Taxes and social security
11,688
6,662
Loans from directors
-
9,474
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).