Company Registration No. 10940220 (England and Wales)
A2B Dynasty Ltd
Unaudited accounts
for the year ended 31 August 2021
A2B Dynasty Ltd
Unaudited accounts
Contents
A2B Dynasty Ltd
Company Information
for the year ended 31 August 2021
Company Number
10940220 (England and Wales)
Registered Office
4 PALLISTER ROAD
CLACTON-ON-SEA
CO15 1PQ
UNITED KINGDOM
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
A2B Dynasty Ltd
Statement of financial position
as at
31 August 2021
Tangible assets
11,123
14,832
Cash at bank and in hand
3,900
3,586
Creditors: amounts falling due within one year
(9,407)
(5,709)
Net current liabilities
(5,507)
(2,123)
Total assets less current liabilities
5,616
12,709
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net (liabilities)/assets
(4,384)
2,709
Called up share capital
100
100
Profit and loss account
(4,484)
2,609
Shareholders' funds
(4,384)
2,709
For the year ending 31 August 2021 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 25 May 2022 and were signed on its behalf by
Thomas Glynn
Director
Company Registration No. 10940220
A2B Dynasty Ltd
Notes to the Accounts
for the year ended 31 August 2021
A2B Dynasty Ltd is a private company, limited by shares, registered in England and Wales, registration number 10940220. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, CO15 1PQ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2020
25,459
1,454
26,913
At 31 August 2021
25,459
1,454
26,913
At 1 September 2020
12,081
-
12,081
Charge for the year
3,345
364
3,709
At 31 August 2021
15,426
364
15,790
At 31 August 2021
10,033
1,090
11,123
At 31 August 2020
13,378
1,454
14,832
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
455
455
Loans from directors
8,202
(2,804)
A2B Dynasty Ltd
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).