ANGELS HAULAGE LTD

Company Registration Number:
10267680 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ANGELS HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANGELS HAULAGE LTD

Company Information

for the Period Ended 31 July 2023




Director: Daniel Okba
Registered office: 7
Wetherby Road
Enfield
England
EN2 0NS
Company Registration Number: 10267680 (England and Wales)

ANGELS HAULAGE LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Concrete mix transport

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Daniel Okba

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Daniel Okba
Status: Director

ANGELS HAULAGE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 228,852 279,088
Total fixed assets: 228,852 279,088
Current assets
Cash at bank and in hand: 47,939 78,561
Total current assets: 47,939 78,561
Creditors: amounts falling due within one year: 5 ( 1,909 ) ( 1,446 )
Net current assets (liabilities): 46,030 77,115
Total assets less current liabilities: 274,882 356,203
Creditors: amounts falling due after more than one year: 6 ( 255,588 ) ( 343,530 )
Total net assets (liabilities): 19,294 12,673

The notes form part of these financial statements

ANGELS HAULAGE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,293 12,672
Shareholders funds: 19,294 12,673

For the year ending 31 July 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Daniel Okba
Status: Director

The notes form part of these financial statements

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 279,088 279,088
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 279,088 279,088
Depreciation
At 01 August 2022 - -
Charge for year 50,236 50,236
On disposals - -
Other adjustments - -
At 31 July 2023 50,236 50,236
Net book value
At 31 July 2023 228,852 228,852
At 31 July 2022 279,088 279,088

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,446
Other creditors 1,909
Total 1,909 1,446

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 255,588 343,530
Total 255,588 343,530