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REGISTERED NUMBER: SC475421 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Absolute Design and Build Ltd

Absolute Design and Build Ltd (Registered number: SC475421)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Absolute Design and Build Ltd (Registered number: SC475421)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 18,373 7,838

CURRENT ASSETS 51,050 56,880

CREDITORS
Amounts falling due within one year (37,851 ) (27,010 )
NET CURRENT ASSETS 13,199 29,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,572

37,708

CREDITORS
Amounts falling due after more than
one year

30,470

36,805
NET ASSETS 1,102 903

CAPITAL AND RESERVES 1,102 903

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Absolute Design and Build Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC475421

Registered office: Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Absolute Design and Build Ltd (Registered number: SC475421)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
A McIntosh and Mrs L Mcintosh
Balance outstanding at start of year (483 ) 2,882
Amounts advanced 13,169 -
Amounts repaid - (3,365 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,686 (483 )

Mrs J S Adams and J Adams
Balance outstanding at start of year (483 ) 2,882
Amounts advanced 13,169 -
Amounts repaid - (3,365 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,686 (483 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

Absolute Design and Build Ltd (Registered number: SC475421)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2023 and were signed on its behalf by:




A McIntosh - Director



Mrs J S Adams - Director