Registered number
13428129
Angelalexir Berkshire Carers Ltd
Filleted Accounts
31 March 2023
Angelalexir Berkshire Carers Ltd
Registered number: 13428129
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 - 20,000
Current assets
Debtors 4 3,456 650
Cash at bank and in hand 1,933 2,088
5,389 2,738
Creditors: amounts falling due within one year 5 (3,997) (40,540)
Net current assets/(liabilities) 1,392 (37,802)
Net assets/(liabilities) 1,392 (17,802)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,292 (17,902)
Shareholders' funds 1,392 (17,802)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Catherine Chilwa
Director
Approved by the board on 12 October 2023
Angelalexir Berkshire Carers Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2022 25,000
At 31 March 2023 25,000
Amortisation
At 1 April 2022 5,000
On disposals 20,000
At 31 March 2023 25,000
Net book value
At 31 March 2023 -
At 31 March 2022 20,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2023 2022
£ £
Trade debtors 3,456 650
5 Creditors: amounts falling due within one year 2023 2022
£ £
Loan from Directors 3,278 38,588
Trade creditors 1,524 2,137
Taxation and social security costs (805) (185)
3,997 40,540
6 Other information
Angelalexir Berkshire Carers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Regus
103a Aston Court
High Wycombe
Buckinghamshire
HP11 1JU
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