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Registered number: 13652866

Absolute Industrial Coatings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Absolute Industrial Coatings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Joanne Moore
REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13652866
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Absolute Industrial Coatings Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Absolute Industrial Coatings Ltd

BALANCE SHEET AT 30/09/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand4,4784,778
4,4784,778
CREDITORS: Amounts falling due within one year35,1105,080
NET CURRENT LIABILITIES(632)(302)
TOTAL ASSETS LESS CURRENT LIABILITIES(632)(302)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(732)(402)
SHAREHOLDERS' FUNDS(632)(302)
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2024 and signed on their behalf by
.............................
Joanne Moore
Director

Absolute Industrial Coatings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis on the basis that the director will be able to meet any financial liabilities as they fall due.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Accruals210180
Amounts due to group companies4,9004,900
5,1105,080
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
0 Ordinary shares of £1 each0100
-100