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Company Registration No. 13169215 (England and Wales)
A2B ALL OCCASIONS CAR HIRE LIMITED Unaudited accounts for the year ended 30 September 2024
A2B ALL OCCASIONS CAR HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2B ALL OCCASIONS CAR HIRE LIMITED Company Information for the year ended 30 September 2024
Directors
Mr B Dhillon Mr H Dhillon
Company Number
13169215 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH United Kingdom
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A2B ALL OCCASIONS CAR HIRE LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
54,000
Cash at bank and in hand
100
97,669
100
151,669
Creditors: amounts falling due within one year
5
(100)
(148,316)
Net current assets
-
3,353
Net assets
-
3,353
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
3,253
Shareholders' funds
-
3,353
For the year ending 30 September 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 19 June 2025 and were signed on its behalf by
Mr B Dhillon Director Company Registration No. 13169215
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A2B ALL OCCASIONS CAR HIRE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A2B ALL OCCASIONS CAR HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13169215. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
54,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
-
130,000
Taxes and social security
-
13,096
Other creditors
100
5,220
100
148,316
6
Controlling party
The company is wholly owned by Dhillon Brothers Ltd which is also incorporated England.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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