ANG CONTRACT SERVICES LTD

Company Registration Number:
09054887 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ANG CONTRACT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

ANG CONTRACT SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Angel Spiridonov
Registered office: 209
Bedwell Crescent
Stevenage
Hertfordshire
England
SG1 1NG
Company Registration Number: 09054887 (England and Wales)

ANG CONTRACT SERVICES 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

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Angel Spiridonov

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Angel Spiridonov
Status: Director

ANG CONTRACT SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 20,071 24,606
Total fixed assets: 20,071 24,606
Current assets
Debtors: 13,897 1,315
Cash at bank and in hand: 566 4,213
Total current assets: 14,463 5,528
Creditors: amounts falling due within one year: ( 16,232 ) ( 6,041 )
Net current assets (liabilities): ( 1,769 ) ( 513 )
Total assets less current liabilities: 18,302 24,093
Total net assets (liabilities): 18,302 24,093

The notes form part of these financial statements

ANG CONTRACT SERVICES 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: 18,202 23,993
Shareholders funds: 18,302 24,093

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 January 2024
And Signed On Behalf Of The Board By:

Name: Angel Spiridonov
Status: Director

The notes form part of these financial statements

ANG CONTRACT SERVICES 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

ANG CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ANG CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ANG CONTRACT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 29,932
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 29,932
Depreciation
At 01 June 2022 5,326
Charge for year 4,535
On disposals -
Other adjustments -
At 31 May 2023 9,861
Net book value
At 31 May 2023 20,071
At 31 May 2022 24,606