FALLEN ANGELS BOUTIQUE LTD

Company Registration Number:
11368869 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

(Dormant)

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

FALLEN ANGELS BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FALLEN ANGELS BOUTIQUE LTD

Company Information

for the Period Ended 31 May 2022




Director: Mohammed Khalil
Registered office: 11
Newstead Road
Liverpool
England
L8 0QS
Company Registration Number: 11368869 (England and Wales)

FALLEN ANGELS BOUTIQUE LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Directors

The director(s) shown below were appointed to the company during the period
Mohammed Khalil
01 June 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Mohammed Khalil
Status: Director

FALLEN ANGELS BOUTIQUE LTD

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 200 200
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

FALLEN ANGELS BOUTIQUE LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 200 200

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Mohammed Khalil
Status: Director

The notes form part of these financial statements

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts were prepared based off sales I made in that period which were none due to the business failing and ceasing to trade, I just had stock that was left over worth roughly £200.

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    I done everything myself.

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2021 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2022 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2022 -
    Net book value
    Net book value at 31 May 2022 -
    Net book value at 31 May 2021 -

    I had no intangible assets for this period my business ceased trading and failed all I had left was stock worth roughly £200

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible Assets

Total
Cost £
At 01 June 2021 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2022 -
Depreciation
At 01 June 2021 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2022 -
Net book value
At 31 May 2022 -
At 31 May 2021 -

I had no tangible assets for this period my business ceased trading and failed all I had left was stock worth roughly £200

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 6. Debtors

    In this period my business ceased trading and failed, all I had left was stock worth roughly £200

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

7. Creditors: amounts falling due within one year note

In this period my business ceased trading and failed, all I had left was stock worth roughly £200 I didn't owe anyone or any other business money.

FALLEN ANGELS BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

8. Revaluation reserve


2022
£
Balance at 01 June 2021 0
Surplus or deficit after revaluation 0
Balance at 31 May 2022 0

In this period my business ceased trading and failed, all I had left was stock worth roughly £200 hence the balance sheets record being mainly £0.