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REGISTERED NUMBER: 06886740 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

ANGELFISH CREATIVE DESIGN LIMITED

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ANGELFISH CREATIVE DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2023







DIRECTOR: F M Gibson





REGISTERED OFFICE: The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU





REGISTERED NUMBER: 06886740 (England and Wales)





ACCOUNTANTS: Wallis White & Co
Accountants and Tax Consultants
The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

BALANCE SHEET
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,591 4,225

CURRENT ASSETS
Debtors 5 1,167 2,106
Cash at bank 4,257 3,814
5,424 5,920
CREDITORS
Amounts falling due within one year 6 4,802 7,162
NET CURRENT ASSETS/(LIABILITIES) 622 (1,242 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,213

2,983

CREDITORS
Amounts falling due after more than one
year

7

(1,722

)

(2,376

)

PROVISIONS FOR LIABILITIES (416 ) (416 )
NET ASSETS 2,075 191

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 2,073 189
SHAREHOLDERS' FUNDS 2,075 191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

BALANCE SHEET - continued
30 April 2023


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 2 February 2024 and were signed by:





F M Gibson - Director


ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2023


1. STATUTORY INFORMATION

Angelfish Creative Design Limited 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.

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.

Turnover
Turnover consists of net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 2,150 9,741 11,891
DEPRECIATION
At 1 May 2022 1,263 6,403 7,666
Charge for year 134 500 634
At 30 April 2023 1,397 6,903 8,300
NET BOOK VALUE
At 30 April 2023 753 2,838 3,591
At 30 April 2022 887 3,338 4,225

ANGELFISH CREATIVE DESIGN LIMITED (REGISTERED NUMBER: 06886740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 1,167 1,018
Other debtors - 1,088
1,167 2,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 70 840
Trade creditors 390 1,600
Taxation and social security 2,719 3,173
Other creditors 1,623 1,549
4,802 7,162

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 1,722 2,376

8. RESERVES
Retained
earnings
£   

At 1 May 2022 189
Profit for the year 11,884
Dividends (10,000 )
At 30 April 2023 2,073