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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
Page
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ARCHANGEL HERITAGE LIMITED Company Information for the year ended 5 April 2023
Director
K AVERBY
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
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ARCHANGEL HERITAGE LIMITED Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
475 
117 
Cash at bank and in hand
890 
517 
1,365 
634 
Creditors: amounts falling due within one year
(7,534)
(5,654)
Net current liabilities
(6,169)
(5,020)
Net liabilities
(6,169)
(5,020)
Capital and reserves
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
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ARCHANGEL HERITAGE LIMITED Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
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.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
475 
117 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,481 
1,078 
Taxes and social security
286 
2,116 
Loans from directors
5,317 
1,980 
Accruals
450 
480 
7,534 
5,654 
6
Share capital
2023 
2022 
£ 
£ 
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).
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