1 January 2023 false No description of principal activity Taxfiler 2024.6 07095744business:PrivateLimitedCompanyLtd2023-01-012023-12-31 070957442022-12-31 070957442023-01-012023-12-31 07095744business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07095744business:FilletedAccounts2023-01-012023-12-31 070957442023-12-31 07095744business:Director12023-01-012023-12-31 07095744business:Director22023-01-012023-12-31 07095744business:RegisteredOffice2023-01-012023-12-31 070957442022-12-31 07095744core:WithinOneYear2023-12-31 07095744core:WithinOneYear2022-12-31 07095744core:AfterOneYear2023-12-31 07095744core:AfterOneYear2022-12-31 07095744core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07095744core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07095744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07095744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07095744core:PreviouslyStatedAmount2023-12-31 07095744core:PreviouslyStatedAmount2022-12-31 07095744business:SmallEntities2023-01-012023-12-31 07095744countries:EnglandWales2023-01-012023-12-31 07095744business:OrdinaryShareClass12023-01-012023-12-31 07095744business:OrdinaryShareClass12022-01-012022-12-31 07095744business:Director112023-01-012023-12-31 07095744business:Director112022-12-31 07095744business:Director112023-12-31 070957442022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07095744 (England and Wales)
Another Bearded Designer Limited Unaudited accounts for the year ended 31 December 2023
Another Bearded Designer Limited Unaudited accounts Contents
Page
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Another Bearded Designer Limited Company Information for the year ended 31 December 2023
Directors
Arran James Cawte Arran James Cawte
Company Number
07095744 (England and Wales)
Registered Office
23 Crescent Road Brighton BN2 3RP United Kingdom
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Another Bearded Designer Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,060 
13,165 
Cash at bank and in hand
4,546 
3,760 
18,606 
16,925 
Creditors: amounts falling due within one year
(12,412)
(10,743)
Net current assets
6,194 
6,182 
Total assets less current liabilities
6,194 
6,182 
Creditors: amounts falling due after more than one year
(6,161)
(6,161)
Net assets
33 
21 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31 
19 
Shareholders' funds
33 
21 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Arran James Cawte Director Company Registration No. 07095744
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Another Bearded Designer Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Another Bearded Designer Limited is a private company, limited by shares, registered in England and Wales, registration number 07095744. The registered office is 23 Crescent Road, Brighton, BN2 3RP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
450 
1,925 
Other debtors
13,610 
11,240 
14,060 
13,165 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
9,921 
8,268 
Other creditors
134 
118 
Accruals
357 
357 
12,412 
10,743 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,161 
6,161 
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Another Bearded Designer Limited Notes to the Accounts for the year ended 31 December 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arran James Cawte
Directors Loan account
8,404 
18,740 
16,370 
10,774 
8,404 
18,740 
16,370 
10,774 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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