Company Registration No. 11010496 (England and Wales)
P&A Angels Ltd
Unaudited accounts
for the year ended 30 September 2023
P&A Angels Ltd
Unaudited accounts
Contents
P&A Angels Ltd
Company Information
for the year ended 30 September 2023
Company Number
11010496 (England and Wales)
Registered Office
52 THE ROUNDWAY
LONDON
N17 7HH
UNITED KINGDOM
P&A Angels Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
13,630
14,413
Cash at bank and in hand
2,839
1,857
Creditors: amounts falling due within one year
(4,571)
(4,874)
Net current liabilities
(642)
(3,017)
Total assets less current liabilities
12,988
11,396
Creditors: amounts falling due after more than one year
(5,992)
(10,068)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,895
1,327
Shareholders' funds
1,896
1,328
For the year ending 30 September 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 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 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 and authorised for issue on 11 October 2023 and were signed on its behalf by
Radoslav Toskov
Director
Company Registration No. 11010496
P&A Angels Ltd
Notes to the Accounts
for the year ended 30 September 2023
P&A Angels Ltd is a private company, limited by shares, registered in England and Wales, registration number 11010496. The registered office is 52 THE ROUNDWAY, LONDON, N17 7HH, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102-The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
23,526
870
24,396
At 30 September 2023
23,526
3,148
26,674
At 1 October 2022
9,670
313
9,983
Charge for the year
2,494
567
3,061
At 30 September 2023
12,164
880
13,044
At 30 September 2023
11,362
2,268
13,630
At 30 September 2022
13,856
557
14,413
P&A Angels Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
149
382
Other creditors
2,382
2,506
Loans from directors
-
1,986
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
1,891
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).