Registered number
14230220
ABS Food & Wine Limited
Filleted Accounts
31 July 2024
ABS Food & Wine Limited
Registered number: 14230220
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 193,575 212,000
Current assets 233,735 160,363
Prepayments and accrued income 7,719 14,000
241,454 174,363
Creditors: amounts falling due within one year (194,472) (185,947)
Net current assets/(liabilities) 46,982 (11,584)
Total assets less current liabilities 240,557 200,416
Creditors: amounts falling due after more than one year (172,500) (172,500)
Accruals and deferred income - (21,800)
Net assets 68,057 6,116
Capital and reserves 68,057 6,116
Number Number
Average number of employees 10 8
The company is a private company limited by shares and incorporated in England. Its registered office is 538-540 Filton Avenue, Horfield, Bristol, England, BS7 0QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Singh
Director
Approved by the board on 24 April 2025
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