Company registration number 06912099 (England and Wales)
ANGELA MOUNT ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ANGELA MOUNT ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
25
Current assets
55,220
43,497
Creditors: amounts falling due within one year
(25,692)
(15,553)
Net current assets
29,528
27,944
Total assets less current liabilities
29,528
27,969
Accruals and deferred income
(3,763)
(3,763)
Net assets
25,765
24,206
Capital and reserves
25,765
24,206
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £74,828 was advanced to a director and £64,678 was subsequently repaid. Interest was charged at a rate of 2% on the advance. The balance owed by the director at the beginning of the year was £17,867 and at the end of the year was £28,017. This loan is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Angela Mount Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ANGELA MOUNT ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on .........................
2023-10-31
..............................
2023-10-31
Ms A J Mount
Director
Company registration number 06912099 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMs A J Mount069120992022-04-012023-03-31069120992023-03-31069120992022-03-3106912099core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106912099core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31069120992021-04-012022-03-3106912099bus:Director12022-04-012023-03-3106912099bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106912099bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106912099bus:Micro-entities2022-04-012023-03-3106912099bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106912099bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP