A2B SAME DAY SERVICES LIMITED
Registered number: 08468700
Balance Sheet
as at 1 April 2024
2024 2023
£ £
Fixed assets 92,592 65,267
Current assets 914 507
Creditors: amounts falling due within one year (27,238) (4,800)
Net current liabilities (26,324) (4,293)
Total assets less current liabilities 66,268 60,974
Creditors: amounts falling due after more than one year (142,838) (110,504)
Net liabilities (76,570) (49,530)
Capital and reserves (76,570) (49,530)
Average Number of Employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Office No 6, Enterprise Way Newport Wales NP20 2DX.
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.
Hassan Said
Director
Approved by the board on 25 March 2025
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