Company Registration No. 11310480 (England and Wales)
The Fourth Angel Limited
Unaudited accounts
for the year ended 31 March 2023
The Fourth Angel Limited
Unaudited accounts
Contents
The Fourth Angel Limited
Company Information
for the year ended 31 March 2023
Directors
Angela Moxham
Sarah Atkinson
Company Number
11310480 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Baskin Walsh Ltd
Suite 215, Loughton Seedbed Centre
Langston Road
Loughton
Essex
IG10 3TQ
The Fourth Angel Limited
Statement of financial position
as at 31 March 2023
Tangible assets
5,223
7,629
Cash at bank and in hand
16,021
188,496
Creditors: amounts falling due within one year
(80,597)
(162,621)
Net current assets
66,471
350,805
Net assets
146,694
358,434
Called up share capital
100
100
Profit and loss account
146,594
358,334
Shareholders' funds
146,694
358,434
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Sarah Atkinson
Director
Company Registration No. 11310480
The Fourth Angel Limited
Notes to the Accounts
for the year ended 31 March 2023
The Fourth Angel Limited is a private company, limited by shares, registered in England and Wales, registration number 11310480. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
2,700
632
12,046
15,378
At 31 March 2023
2,700
851
12,620
16,171
At 1 April 2022
115
279
7,355
7,749
Charge for the year
68
209
2,922
3,199
At 31 March 2023
183
488
10,277
10,948
At 31 March 2023
2,517
363
2,343
5,223
At 31 March 2022
2,585
353
4,691
7,629
The Fourth Angel Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Investments
Other investments
Valuation at 1 April 2022
-
Valuation at 31 March 2023
75,000
Amounts falling due within one year
Trade debtors
107,969
316,099
Accrued income and prepayments
19,949
681
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
1,070
Trade creditors
28,751
92,106
Taxes and social security
(5,758)
90,859
Other creditors
4,972
9,047
Loans from directors
9,008
(120,551)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan repaid after year end
121,114
-
-
121,114
9
Average number of employees
During the year the average number of employees was 11 (2022: 12).