Company Registration No. 07328125 (England and Wales)
A B Spirits Limited
Unaudited accounts
for the year ended 31 July 2023
A B Spirits Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
A B Spirits Limited
Company Information
for the year ended 31 July 2023
Director
Adrian Simon Bones
Company Number
07328125 (England and Wales)
Registered Office
35 LORD STREET
GAINSBOROUGH
LINCOLNSHIRE
DN21 2DD
ENGLAND
A B Spirits Limited
Statement of Financial Position
as at 31 July 2023
Current assets
88,894
86,781
Prepayments and accrued income
-
7
Creditors: amounts falling due within one year
(99,062)
(91,755)
Net current liabilities
(10,168)
(4,967)
Total assets less current liabilities
(10,168)
(4,967)
Creditors: amounts falling due after more than one year
(32)
-
Accruals and deferred income
(350)
(350)
Net liabilities
(10,550)
(5,317)
Capital and reserves
(10,550)
(5,317)
A B Spirits Limited is a private company, limited by shares, registered in England and Wales, registration number 07328125. The registered office is 35 LORD STREET, GAINSBOROUGH, LINCOLNSHIRE, DN21 2DD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2024
Adrian Simon Bones
Director
Company Registration No. 07328125