1 August 2021 false No description of principal activity Taxfiler 2023.10 12113043business:PrivateLimitedCompanyLtd2021-08-012022-07-31 121130432021-07-31 121130432021-08-012022-07-31 12113043business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 12113043business:FilletedAccounts2021-08-012022-07-31 121130432022-07-31 12113043business:Director12021-08-012022-07-31 12113043business:RegisteredOffice2021-08-012022-07-31 121130432021-07-31 12113043core:WithinOneYear2022-07-31 12113043core:WithinOneYear2021-07-31 12113043core:AfterOneYear2022-07-31 12113043core:AfterOneYear2021-07-31 12113043core:SharePremiumcore:PreviouslyStatedAmount2022-07-31 12113043core:SharePremiumcore:PreviouslyStatedAmount2021-07-31 12113043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12113043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-07-31 12113043core:PreviouslyStatedAmount2022-07-31 12113043core:PreviouslyStatedAmount2021-07-31 12113043business:SmallEntities2021-08-012022-07-31 12113043countries:EnglandWales2021-08-012022-07-31 121130432020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12113043 (England and Wales)
Patisserie Angel Ltd Unaudited accounts for the year ended 31 July 2022
Patisserie Angel Ltd Unaudited accounts Contents
Page
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Patisserie Angel Ltd Company Information for the year ended 31 July 2022
Director
STANCU, Emil
Company Number
12113043 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD HAINAULT BUSINESS PARK HAINAULT ILFORD IG6 3TZ ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Patisserie Angel Ltd Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
532 
950 
533 
951 
Creditors: amounts falling due within one year
42,105 
48,390 
Net current assets
42,638 
49,341 
Total assets less current liabilities
42,638 
49,341 
Creditors: amounts falling due after more than one year
(43,790)
(50,000)
Net liabilities
(1,152)
(659)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(1,153)
(660)
Shareholders' funds
(1,152)
(659)
For the year ending 31 July 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 his 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 10 November 2023 and were signed on its behalf by
STANCU, Emil Director Company Registration No. 12113043
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Patisserie Angel Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Patisserie Angel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12113043. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, HAINAULT ILFORD, IG6 3TZ, 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
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.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
(42,897)
(48,750)
Accruals
792 
360 
(42,105)
(48,390)
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
43,790 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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