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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
Page
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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
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The Fourth Angel Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,223 
7,629 
Investments
75,000 
- 
80,223 
7,629 
Current assets
Debtors
131,047 
324,930 
Cash at bank and in hand
16,021 
188,496 
147,068 
513,426 
Creditors: amounts falling due within one year
(80,597)
(162,621)
Net current assets
66,471 
350,805 
Net assets
146,694 
358,434 
Capital and reserves
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
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The Fourth Angel Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Additions
- 
219 
574 
793 
At 31 March 2023
2,700 
851 
12,620 
16,171 
Depreciation
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 
Net book value
At 31 March 2023
2,517 
363 
2,343 
5,223 
At 31 March 2022
2,585 
353 
4,691 
7,629 
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The Fourth Angel Limited Notes to the Accounts for the year ended 31 March 2023
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
75,000 
Valuation at 31 March 2023
75,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,969 
316,099 
Accrued income and prepayments
19,949 
681 
Other debtors
1,000 
8,150 
128,918 
324,930 
Amounts falling due after more than one year
Other debtors
2,129 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
43,624 
78,040 
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)
Accruals
- 
3,250 
Deferred income
- 
8,800 
80,597 
162,621 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Angela Moxham
Loan repaid after year end
121,114 
- 
- 
121,114 
121,114 
- 
- 
121,114 
9
Average number of employees
During the year the average number of employees was 11 (2022: 12).
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