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Company Registration No. 05949319 (England and Wales)
Angelina Colarusso Limited Unaudited accounts for the year ended 30 April 2023
Angelina Colarusso Limited Unaudited accounts Contents
Page
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Angelina Colarusso Limited Company Information for the year ended 30 April 2023
Director
Angelina Colarusso
Company Number
05949319 (England and Wales)
Registered Office
3 Linkfield Road Isleworth TW7 6QG United Kingdom
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Angelina Colarusso Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
16,672 
23,546 
Debtors
25,322 
42,891 
Cash at bank and in hand
- 
350 
41,994 
66,787 
Creditors: amounts falling due within one year
(33,013)
(80,358)
Net current assets/(liabilities)
8,981 
(13,571)
Total assets less current liabilities
8,981 
(13,571)
Creditors: amounts falling due after more than one year
(79,166)
(43,000)
Net liabilities
(70,185)
(56,571)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70,285)
(56,671)
Shareholders' funds
(70,185)
(56,571)
For the year ending 30 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 24 November 2023 and were signed on its behalf by
Angelina Colarusso Director Company Registration No. 05949319
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Angelina Colarusso Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Angelina Colarusso Limited is a private company, limited by shares, registered in England and Wales, registration number 05949319. The registered office is 3 Linkfield Road, Isleworth, TW7 6QG, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 10 years.
Stocks
Stocks are valued at the lower of cost and net realisable value.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
25,000 
At 30 April 2023
25,000 
Amortisation
At 1 May 2022
25,000 
At 30 April 2023
25,000 
Net book value
At 30 April 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,969 
Other debtors
25,322 
29,922 
25,322 
42,891 
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Angelina Colarusso Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,128 
17,368 
Taxes and social security
3,417 
5,010 
Other creditors
255 
57,980 
Loans from directors
2,213 
- 
33,013 
80,358 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,166 
43,000 
Other creditors
43,000 
- 
79,166 
43,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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