Company Registration No. 10773867 (England and Wales)
ARCHANGEL HERITAGE LIMITED
Unaudited accounts
for the year ended 5 April 2023
ARCHANGEL HERITAGE LIMITED
Unaudited accounts
Contents
ARCHANGEL HERITAGE LIMITED
Company Information
for the year ended 5 April 2023
Company Number
10773867 (England and Wales)
Registered Office
KEMP HOUSE
152 CITY ROAD
LONDON
LONDON
EC1V 2NX
United Kingdom
Accountants
JB Accountancy
ORCHARD HOUSE
WATTON ROAD
NORWICH
NORFOLK
NR9 4AS
ARCHANGEL HERITAGE LIMITED
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
890
517
Creditors: amounts falling due within one year
(7,534)
(5,654)
Net current liabilities
(6,169)
(5,020)
Net liabilities
(6,169)
(5,020)
Called up share capital
1
1
Profit and loss account
(6,170)
(5,021)
Shareholders' funds
(6,169)
(5,020)
For the year ending 5 April 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 28 July 2023 and were signed on its behalf by
K AVERBY
Director
Company Registration No. 10773867
ARCHANGEL HERITAGE LIMITED
Notes to the Accounts
for the year ended 5 April 2023
ARCHANGEL HERITAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10773867. The registered office is KEMP HOUSE, 152 CITY ROAD, LONDON, LONDON, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
286
2,116
Loans from directors
5,317
1,980
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).