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Company Registration No. 11988946 (England and Wales)
THE ANGEL PUBLIC HOUSE LTD Unaudited accounts for the year ended 31 May 2023
THE ANGEL PUBLIC HOUSE LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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THE ANGEL PUBLIC HOUSE LTD Company Information for the year ended 31 May 2023
Director
Joanne Valerie Reading
Company Number
11988946 (England and Wales)
Registered Office
Flat 10 Leighton Lodge 15 Branksome Wood road Bournemouth Dorset BH2 6BX
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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THE ANGEL PUBLIC HOUSE LTD Accountants' report
Accountants' report to the director of THE ANGEL PUBLIC HOUSE LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE ANGEL PUBLIC HOUSE LTD for the year ended 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE ANGEL PUBLIC HOUSE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE ANGEL PUBLIC HOUSE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE ANGEL PUBLIC HOUSE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE ANGEL PUBLIC HOUSE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE ANGEL PUBLIC HOUSE LTD. You consider that THE ANGEL PUBLIC HOUSE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE ANGEL PUBLIC HOUSE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 22 February 2024
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THE ANGEL PUBLIC HOUSE LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
9,873 
8,981 
Current assets
93,721 
77,072 
Prepayments and accrued income
2,279 
- 
Creditors: amounts falling due within one year
(36,514)
(33,556)
Net current assets
59,486 
43,516 
Total assets less current liabilities
69,359 
52,497 
Creditors: amounts falling due after more than one year
(15,136)
(17,778)
Net assets
54,223 
34,719 
Capital and reserves
54,223 
34,719 
NOTES TO THE ACCOUNTS
1 Statutory information
THE ANGEL PUBLIC HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11988946. The registered office is Flat 10 Leighton Lodge, 15 Branksome Wood road, Bournemouth, Dorset, BH2 6BX.
2 Average number of employees
During the year the average number of employees was 8 (2022: 7).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
Joanne Valerie Reading Director Company Registration No. 11988946
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