2BN ACCOUNTING LTD - Accounts


2020-10-29 2021-10-31 false Capium Accounts Production 1.1 12982622 bus:FullAccounts 2020-10-29 2021-10-31 12982622 bus:FRS102 2020-10-29 2021-10-31 12982622 bus:AuditExemptWithAccountantsReport 2020-10-29 2021-10-31 12982622 bus:SmallCompaniesRegimeForAccounts 2020-10-29 2021-10-31 12982622 bus:PrivateLimitedCompanyLtd 2020-10-29 2021-10-31 12982622 2020-10-29 2021-10-31 12982622 2021-10-31 12982622 bus:RegisteredOffice 2020-10-29 2021-10-31 12982622 core:WithinOneYear 2021-10-31 12982622 core:AfterOneYear 2021-10-31 12982622 bus:Director1 2020-10-29 2021-10-31 12982622 bus:Director1 2021-10-31 12982622 2019-10-29 12982622 bus:CompanySecretary1 2020-10-29 2021-10-31 12982622 bus:LeadAgentIfApplicable 2020-10-29 2021-10-31 12982622 2020-10-28 12982622 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 12982622 core:CostValuation core:Non-currentFinancialInstruments 2020-10-28 12982622 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-10-31 12982622 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-10-31 12982622 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-10-31 12982622 core:Non-currentFinancialInstruments 2021-10-31 12982622 core:Non-currentFinancialInstruments 2020-10-28 12982622 core:RetainedEarningsAccumulatedLosses 2021-10-31 12982622 core:RevaluationReserve 2020-10-29 12982622 core:RevaluationReserve 2020-10-29 2021-10-31 12982622 core:RevaluationReserve 2021-10-31 12982622 core:CapitalRedemptionReserve 2020-10-29 12982622 core:CapitalRedemptionReserve 2020-10-29 2021-10-31 12982622 core:CapitalRedemptionReserve 2021-10-31 12982622 core:RetainedEarningsAccumulatedLosses 2020-10-29 12982622 core:RetainedEarningsAccumulatedLosses 2020-10-29 2021-10-31 12982622 core:RetainedEarningsAccumulatedLosses 2021-10-31 12982622 dpl:Item1 2020-10-29 12982622 dpl:Item1 2021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12982622


 

 

 

2BN ACCOUNTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 29 October 2020

End date: 31 October 2021
Director Billy Nguimfack Nguedong
Registered Number 12982622
Registered Office 102 HAWLEY ROAD
DARTFORD ENGLAND
DA1 1PA
Accountants 2BN ACCOUNTING LTD
102 Hawley Road
Dartford
England
DA1 1PA
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 October 2021.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Billy Nguimfack Nguedong
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Billy Nguimfack Nguedong
Director

Date approved: 11 July 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
2BN ACCOUNTING LTD
31 October 2021



....................................................
2BN ACCOUNTING LTD
102 Hawley Road
Dartford
England
DA1 1PA
11 July 2022
3
 
 
Notes
 
2021
£
Current assets    
Cash at bank and in hand 343 
Creditors: amount falling due within one year 3 (392)
Net current liabilities (49)
 
Total assets less current liabilities (49)
Net liabilities (49)
 

Capital and reserves
   
Profit and loss account (49)
Shareholder's funds (49)
 


For the period ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 July 2022 and were signed by:


--------------------------------
Billy Nguimfack Nguedong
Director
4
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 29 October 2020
Profit for the period (49) (49)
Total comprehensive income for the period (49) (49)
Total investments by and distributions to owners
At 31 October 2021 (49) (49)
5
General Information
2BN ACCOUNTING LTD is a private company, limited by shares, registered in , registration number 12982622, registration address 102 HAWLEY ROAD, DARTFORD ENGLAND, , DA1 1PA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

0
Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2021
£
Directors' Current Accounts 392 
392 

6