ANGEL LINE LTD

Company Registration Number:
13406678 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ANGEL LINE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANGEL LINE LTD

Company Information

for the Period Ended 31 May 2023




Director: Angel Kostadinov
Registered office: 163
Wadham Road
London
England
E17 4HU
Company Registration Number: 13406678 (England and Wales)

ANGEL LINE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Removal services

Directors

The director(s) shown below were appointed to the company during the period
Angel Kostadinov
01 June 2022

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Angel Kostadinov
Status: Director

ANGEL LINE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 26,034 24,916
Cost of sales ( 2,060 ) ( 10,683 )
Gross Profit or (Loss) 23,974 14,233
Administrative Expenses ( 23,431 ) ( 12,825 )
Operating Profit or (Loss) 543 1,408
Profit or (Loss) Before Tax 543 1,408
Tax on Profit ( 104 ) ( 268 )
Profit or (Loss) for Period 439 1,140

The notes form part of these financial statements

ANGEL LINE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,120 1,408
Total current assets: 1,120 1,408
Creditors: amounts falling due within one year: 4 ( 104 ) ( 268 )
Net current assets (liabilities): 1,016 1,140
Total assets less current liabilities: 1,016 1,140
Total net assets (liabilities): 1,016 1,140

The notes form part of these financial statements

ANGEL LINE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 916 1,040
Shareholders funds: 1,016 1,140

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Angel Kostadinov
Status: Director

The notes form part of these financial statements

ANGEL LINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGEL LINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

ANGEL LINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ANGEL LINE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 104 268
Total 104 268