Angoods 2012 Limited 07918839 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is packaging activites Digita Accounts Production Advanced 6.30.9574.0 true 07918839 2022-03-01 2023-02-28 07918839 2023-02-28 07918839 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07918839 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07918839 bus:Micro-entities 2022-03-01 2023-02-28 07918839 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07918839 bus:FullAccounts 2022-03-01 2023-02-28 07918839 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07918839 bus:RegisteredOffice 2022-03-01 2023-02-28 07918839 bus:Director1 2022-03-01 2023-02-28 07918839 bus:Director4 2022-03-01 2023-02-28 07918839 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07918839 countries:EnglandWales 2022-03-01 2023-02-28 07918839 2021-03-01 2022-02-28 07918839 2022-02-28 07918839 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07918839 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07918839

Angoods 2012 Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Angoods 2012 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Angoods 2012 Limited

Company Information

Directors

Mrs Gillian Mary Naylor

Mr Timothy John Naylor

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Angoods 2012 Limited

(Registration number: 07918839)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

14,889

26,234

Current assets

90,256

55,484

Prepayments and accrued income

2,998

1,820

Creditors: Amounts falling due within one year

(61,601)

(77,574)

Net current assets/(liabilities)

31,653

(20,270)

Total assets less current liabilities

46,542

5,964

Creditors: Amounts falling due after more than one year

(9,310)

(17,440)

Provisions for liabilities

(4,984)

(4,984)

Accruals and deferred income

(750)

(865)

 

31,498

(17,325)

Capital and reserves

31,498

(17,325)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

Angoods 2012 Limited

(Registration number: 07918839)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mrs Gillian Mary Naylor
Director

.........................................
Mr Timothy John Naylor
Director