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Company Registration No. 10167976 (England and Wales)
ANGEL & DOVE LTD Unaudited accounts for the year ended 31 May 2023
ANGEL & DOVE LTD Unaudited accounts Contents
Page
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ANGEL & DOVE LTD Company Information for the year ended 31 May 2023
Director
Nicola Sherwood
Company Number
10167976 (England and Wales)
Registered Office
Unit 6 Oriel Court 106 The Green Twickenham TW2 5AG England
Accountants
Green Zebra Business Solutions Ltd Copper Beeches Salisbury Road Abbotts Ann Hampshire SP11 7NX
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ANGEL & DOVE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,086 
15,458 
Current assets
Debtors
29,941 
19,230 
Cash at bank and in hand
247,642 
207,420 
277,583 
226,650 
Creditors: amounts falling due within one year
(58,470)
(52,882)
Net current assets
219,113 
173,768 
Net assets
231,199 
189,226 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
231,198 
189,225 
Shareholders' funds
231,199 
189,226 
For the year ending 31 May 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 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 1 November 2023 and were signed on its behalf by
Nicola Sherwood Director Company Registration No. 10167976
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ANGEL & DOVE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ANGEL & DOVE LTD is a private company, limited by shares, registered in England and Wales, registration number 10167976. The registered office is Unit 6 Oriel Court, 106 The Green, Twickenham, TW2 5AG, England.
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.
3
Accounting policies
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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ANGEL & DOVE LTD Notes to the Accounts for the year ended 31 May 2023
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
14,903 
11,367 
26,270 
Additions
635 
271 
906 
At 31 May 2023
15,538 
11,638 
27,176 
Depreciation
At 1 June 2022
2,398 
8,414 
10,812 
Charge for the year
2,574 
1,704 
4,278 
At 31 May 2023
4,972 
10,118 
15,090 
Net book value
At 31 May 2023
10,566 
1,520 
12,086 
At 31 May 2022
12,505 
2,953 
15,458 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,929 
113 
Accrued income and prepayments
1,769 
8,242 
Other debtors
10,243 
10,875 
29,941 
19,230 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
26,666 
14,582 
Taxes and social security
29,686 
36,928 
Loans from directors
2,118 
1,372 
58,470 
52,882 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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