Registered number
12246405
Angelsun Ltd
Unaudited Filleted Accounts
31 October 2023
Angelsun Ltd
Registered number: 12246405
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 26,041 2,573
Current assets 39,252 35,829
Prepayments and accrued income 7,179 10,351
46,431 46,180
Creditors: amounts falling due within one year (23,915) (26,623)
Net current assets 22,516 19,557
Total assets less current liabilities 48,557 22,130
Creditors: amounts falling due after more than one year (46,469) (21,308)
Accruals and deferred income (1,734) (521)
Net assets 354 301
Capital and reserves 354 301
Number Number
Average number of employees 2 2
During the current and previous yeas the company made loans to the director. The amount outstanding at the balance sheet date was £27,794 (2023: £26,880). The loans are interest free, repayable on demand and shown on an aggregated basis.
The company has a rent commitment of £6,000 per annum until September 2035 with rent reviews every 5 years. The company also has a remaining commitment under a non-cancellable operating lease of £2,763 which ends May 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Maresfield Road, East Cowes, PO32 6AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Rebecca Taylor Buchanan
Director
Approved by the board on 15 April 2024
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