Absolute Beginners Ltd 07205903 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail sales of wine Digita Accounts Production Advanced 6.30.9574.0 true 07205903 2022-04-01 2023-03-31 07205903 2023-03-31 07205903 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07205903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07205903 bus:Micro-entities 2022-04-01 2023-03-31 07205903 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07205903 bus:FullAccounts 2022-04-01 2023-03-31 07205903 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07205903 bus:RegisteredOffice 2022-04-01 2023-03-31 07205903 bus:Director1 2022-04-01 2023-03-31 07205903 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07205903 countries:EnglandWales 2022-04-01 2023-03-31 07205903 2021-04-01 2022-03-31 07205903 2022-03-31 07205903 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07205903 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07205903

Absolute Beginners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Absolute Beginners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Absolute Beginners Ltd

Company Information

Director

D R Spencer

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Absolute Beginners Ltd

(Registration number: 07205903)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,731

3,256

Current assets

20,813

11,833

Creditors: Amounts falling due within one year

(27,905)

(43,923)

Net current liabilities

(7,092)

(32,090)

Total assets less current liabilities

(5,361)

(28,834)

Creditors: Amounts falling due after more than one year

(4,400)

(6,533)

Accruals and deferred income

-

(609)

 

(9,761)

(35,976)

Capital and reserves

(9,761)

(35,976)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Absolute Beginners Ltd

(Registration number: 07205903)
Balance Sheet as at 31 March 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2023
 


D R Spencer
Director