Company Registration No. 13810522 (England and Wales)
ANGEL'S THERAPEUTIC CARE LTD
Unaudited accounts
for the year ended 31 December 2022
ANGEL'S THERAPEUTIC CARE LTD
Unaudited accounts
Contents
ANGEL'S THERAPEUTIC CARE LTD
Company Information
for the year ended 31 December 2022
Director
Rachel Pilirani Kimber
Company Number
13810522 (England and Wales)
Registered Office
125 TEMPLE ROAD
BOLTON
LANCASHIRE
BL1 8DN
ANGEL'S THERAPEUTIC CARE LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
107
-
Creditors: amounts falling due within one year
(26,517)
-
Net current liabilities
(26,410)
-
Called up share capital
1
-
Profit and loss account
(3,041)
-
Shareholders' funds
(3,040)
-
For the year ending 31 December 2022 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 her 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 20 May 2023 and were signed on its behalf by
Rachel Pilirani Kimber
Director
Company Registration No. 13810522
ANGEL'S THERAPEUTIC CARE LTD
Notes to the Accounts
for the year ended 31 December 2022
ANGEL'S THERAPEUTIC CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13810522. The registered office is 125 TEMPLE ROAD, BOLTON, LANCASHIRE, BL1 8DN.
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 as modified by the revaluation of certain fixed assets.
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
Additions
16,500
12,000
28,500
At 31 December 2022
16,500
12,000
28,500
Charge for the year
2,970
2,160
5,130
At 31 December 2022
2,970
2,160
5,130
At 31 December 2022
13,530
9,840
23,370
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
25,867
-
ANGEL'S THERAPEUTIC CARE LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).