Liquormart Wholesale Limited

Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 01600044 Mr Brian Dowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01600044 2022-03-31 01600044 2023-03-31 01600044 2022-04-01 2023-03-31 01600044 frs-core:CurrentFinancialInstruments 2023-03-31 01600044 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 01600044 frs-core:Non-currentFinancialInstruments 2023-03-31 01600044 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 01600044 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 01600044 frs-core:CurrentFinancialInstruments 2023-03-31 01600044 frs-core:AfterOneYear 2022-04-01 2023-03-31 01600044 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 01600044 frs-core:BetweenOneFiveYears 2023-03-31 01600044 frs-core:ComputerEquipment 2023-03-31 01600044 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 01600044
Liquormart Wholesale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Abaqus Limited
49 Brionne Way
Longlevens
Gloucester
GL2 0TW
Balance Sheet
Registered number: 01600044
2023 2022
£ £
Current assets 54,530 58,415
Creditors: Amounts Falling Due Within One Year (2,054 ) (2,100 )
NET CURRENT ASSETS 52,476 56,315
TOTAL ASSETS LESS CURRENT LIABILITIES 52,476 56,315
Accruals and deferred income (1,440 ) (720 )
NET ASSETS 51,036 55,595
CAPITAL AND RESERVES 51,036 55,595

Notes

1. General Information
Liquormart Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01600044 . The registered office is 49 Brionne Way, Longlevens, Gloucester, GL2 0TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the 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.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brian Dowell
Director
05/02/2024