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REGISTERED NUMBER: 09964762 (England and Wales)














Financial Statements for the Year Ended 31 January 2024

for

B2B Global Limited

B2B Global Limited (Registered number: 09964762)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


B2B Global Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr A Holmes
Mrs K T Watkins





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09964762 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

B2B Global Limited (Registered number: 09964762)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,798 3,224

CURRENT ASSETS
Debtors 5 92,546 62,525
Cash at bank 3,763 5,851
96,309 68,376
CREDITORS
Amounts falling due within one year 6 (57,129 ) (51,862 )
NET CURRENT ASSETS 39,180 16,514
TOTAL ASSETS LESS CURRENT LIABILITIES 41,978 19,738

CREDITORS
Amounts falling due after more than one
year

7

(57,299

)

(19,646

)
NET (LIABILITIES)/ASSETS (15,321 ) 92

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (15,324 ) 89
(15,321 ) 92

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

B2B Global Limited (Registered number: 09964762)

Statement of Financial Position - continued
31 January 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mr A Holmes - Director


B2B Global Limited (Registered number: 09964762)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

B2B Global Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

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

B2B Global Limited (Registered number: 09964762)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 3,200 5,630 4,105 12,935
Additions 179 - 855 1,034
At 31 January 2024 3,379 5,630 4,960 13,969
DEPRECIATION
At 1 February 2023 1,824 4,962 2,925 9,711
Charge for year 322 334 804 1,460
At 31 January 2024 2,146 5,296 3,729 11,171
NET BOOK VALUE
At 31 January 2024 1,233 334 1,231 2,798
At 31 January 2023 1,376 668 1,180 3,224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 60,900
Other debtors 92,546 1,625
92,546 62,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 3,489 6,596
Trade creditors - 1,000
Taxation and social security 50,770 42,568
Other creditors 2,870 1,698
57,129 51,862

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 57,299 19,646

B2B Global Limited (Registered number: 09964762)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr A Holmes
Balance outstanding at start of year 1,625 42,454
Amounts advanced 47,331 -
Amounts repaid - (40,829 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,956 1,625

Mrs K T Watkins
Balance outstanding at start of year - -
Amounts advanced 20,647 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,647 -

9. RELATED PARTY DISCLOSURES

The directors Mr. A Holmes and Ms. K Watkins are considered to be key management personnel.