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REGISTERED NUMBER: 09240928 (England and Wales)











Financial Statements

for the Year Ended 28 February 2023

for

ANGELSPOOL INVESTMENT LTD

ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANGELSPOOL INVESTMENT LTD

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr P Jaffa





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09240928 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 49,924 46
Investments 6 150,000 180,000
Cash at bank 115,112 115,112
315,036 295,158
CREDITORS
Amounts falling due within one year 7 - 27,604
NET CURRENT ASSETS 315,036 267,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,037

267,555

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 314,937 267,455
SHAREHOLDERS' FUNDS 315,037 267,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr P Jaffa - Director


ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Angelspool Investment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investme
£   
COST
At 1 March 2022
and 28 February 2023 1
NET BOOK VALUE
At 28 February 2023 1
At 28 February 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Directors' current accounts 49,878 -
Tax 46 46
49,924 46



6. CURRENT ASSET INVESTMENTS
28.2.23 28.2.22
£    £   
Unlisted investments 150,000 180,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors - 27,604

ANGELSPOOL INVESTMENT LTD (REGISTERED NUMBER: 09240928)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
25 A Class Ordinary £1 25 25
25 B Class Ordinary £1 25 25
25 C Class Ordinary £1 25 25
25 D Class Ordinary £1 25 25
100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr P Jaffa
Balance outstanding at start of year - -
Amounts advanced 49,878 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,878 -

As at the balance sheet date, included in debtors due within one year is £49,878 (2022: £nil) due and payable from the director. The amount was fully repaid within 9 months of the balance sheet date.

10. RELATED PARTY DISCLOSURES

At the balance sheet date, included in creditors due within one year is £nil (2022 due from: £27,604), due to Scape Design Associates Ltd, a related party by virtue of the fact that it is under common control.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Jaffa.