Company Registration No. 11202972 (England and Wales)
ANGEL INN UPTON LIMITED
Unaudited accounts
for the year ended 28 February 2023
ANGEL INN UPTON LIMITED
Director's Report and Unaudited Financial Statements
for the year ended 28 February 2023
ANGEL INN UPTON LIMITED
Company Information
for the year ended 28 February 2023
Directors
Flamur Doku
Piotr Skrzesinski
Company Number
11202972 (England and Wales)
Registered Office
The Angel Inn
Upton Scudamore
Warminster
BA12 0AG
United Kingdom
Accountants
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
ANGEL INN UPTON LIMITED
Accountants' report
Accountants' report to the board of directors of ANGEL INN UPTON LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ANGEL INN UPTON LIMITED for the year ended
28 February 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANGEL INN UPTON LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 February 2018. Our work has been undertaken solely to prepare for your approval the accounts of ANGEL INN UPTON LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANGEL INN UPTON LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANGEL INN UPTON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ANGEL INN UPTON LIMITED. You consider that ANGEL INN UPTON LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ANGEL INN UPTON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
31 August 2023
ANGEL INN UPTON LIMITED
Statement of Financial Position
as at 28 February 2023
Current assets
3,551
7,618
Creditors: amounts falling due within one year
(4,516)
(1,999)
Net current (liabilities)/assets
(965)
5,619
Total assets less current liabilities
(965)
5,619
Creditors: amounts falling due after more than one year
(13,041)
(15,006)
Accruals and deferred income
(750)
(750)
Net liabilities
(14,756)
(10,137)
Capital and reserves
(14,756)
(10,137)
ANGEL INN UPTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11202972. The registered office is The Angel Inn, Upton Scudamore, Warminster, BA12 0AG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 28 February 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 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 31 August 2023
Flamur Doku
Director
Company Registration No. 11202972