Company Registration No. 6216236 (England and Wales)
A2BPM Ltd
Unaudited accounts
for the year ended 30 April 2023
A2BPM Ltd
Unaudited accounts
Contents
A2BPM Ltd
Company Information
for the year ended 30 April 2023
Company Number
6216236 (England and Wales)
Registered Office
3A TIVERTON ROAD
HOUNSLOW
MDDLESEX
TW3 4JE
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
A2BPM Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
450,000
450,000
Cash at bank and in hand
6,254
4,157
Net current assets
21,215
14,027
Total assets less current liabilities
471,215
464,027
Creditors: amounts falling due after more than one year
(285,531)
(278,511)
Net assets
185,684
185,516
Called up share capital
100
100
Revaluation reserve
191,883
191,883
Profit and loss account
(6,299)
(6,467)
Shareholders' funds
185,684
185,516
For the year ending 30 April 2023 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 9 January 2024 and were signed on its behalf by
Basil Crichlow
Director
Company Registration No. 6216236
A2BPM Ltd
Notes to the Accounts
for the year ended 30 April 2023
A2BPM Ltd is a private company, limited by shares, registered in England and Wales, registration number 6216236. The registered office is 3A TIVERTON ROAD, HOUNSLOW, MDDLESEX, TW3 4JE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
revaluation every 5yrs
Plant & machinery
25% reducing Balance
Motor vehicles
20% reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2022
450,000
1,522
451,522
At 30 April 2023
450,000
1,522
451,522
At 1 May 2022
-
1,522
1,522
At 30 April 2023
-
1,522
1,522
At 30 April 2023
450,000
-
450,000
At 30 April 2022
450,000
-
450,000
A2BPM Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
14,961
9,870
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
169,554
169,554
Loans from directors
115,977
108,957
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
