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REGISTERED NUMBER: 05533927 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

ANGEL, ROBERTS & ANGEL LIMITED

ANGEL, ROBERTS & ANGEL LIMITED (REGISTERED NUMBER: 05533927)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGEL, ROBERTS & ANGEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mrs A Angel
M Angel
P A Angel
Mrs J V Roberts





SECRETARY: Mrs J V Roberts





REGISTERED OFFICE: 47 High Street
Wimborne
Dorset
BH21 1HS





REGISTERED NUMBER: 05533927 (England and Wales)





ACCOUNTANTS: Andrews and Palmer
Chartered Accountants
32 The Square
Gillingham
Dorset
SP8 4AR

ANGEL, ROBERTS & ANGEL LIMITED (REGISTERED NUMBER: 05533927)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,500 7,800
Tangible assets 5 9,496 12,808
15,996 20,608

CURRENT ASSETS
Stocks 134,028 120,549
Debtors 6 24,292 18,832
Cash at bank and in hand 49,300 48,838
207,620 188,219
CREDITORS
Amounts falling due within one year 7 119,399 87,348
NET CURRENT ASSETS 88,221 100,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,217

121,479

PROVISIONS FOR LIABILITIES 1,361 1,793
NET ASSETS 102,856 119,686

CAPITAL AND RESERVES
Called up share capital 399 399
Retained earnings 102,457 119,287
SHAREHOLDERS' FUNDS 102,856 119,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANGEL, ROBERTS & ANGEL LIMITED (REGISTERED NUMBER: 05533927)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





Mrs A Angel - Director


ANGEL, ROBERTS & ANGEL LIMITED (REGISTERED NUMBER: 05533927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Angel, Roberts & Angel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANGEL, ROBERTS & ANGEL LIMITED (REGISTERED NUMBER: 05533927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2022 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022
and 31 January 2023 50,502
AMORTISATION
At 1 February 2022 42,702
Charge for year 1,300
At 31 January 2023 44,002
NET BOOK VALUE
At 31 January 2023 6,500
At 31 January 2022 7,800

ANGEL, ROBERTS & ANGEL LIMITED (REGISTERED NUMBER: 05533927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2022 8,942 39,423 48,365
Additions - 138 138
At 31 January 2023 8,942 39,561 48,503
DEPRECIATION
At 1 February 2022 5,821 29,736 35,557
Charge for year 994 2,456 3,450
At 31 January 2023 6,815 32,192 39,007
NET BOOK VALUE
At 31 January 2023 2,127 7,369 9,496
At 31 January 2022 3,121 9,687 12,808

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 11,070 3,121
Other debtors 13,222 15,711
24,292 18,832

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 43,514 24,123
Taxation and social security 13,426 21,487
Other creditors 62,459 41,738
119,399 87,348

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.1.23 31.1.22
£    £   
Within one year 56,700 56,700
Between one and five years 219,300 171,750
In more than five years 34,200 60,900
310,200 289,350