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Registered number: 12581998
Ang Excellence Limited
Financial Statements
For The Year Ended 31 May 2023
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12581998
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 329 4,410
329 4,410
Creditors: Amounts Falling Due Within One Year 5 (2,238 ) (3,118 )
NET CURRENT ASSETS (LIABILITIES) (1,909 ) 1,292
TOTAL ASSETS LESS CURRENT LIABILITIES (1,909 ) 1,292
NET (LIABILITIES)/ASSETS (1,909 ) 1,292
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,910 ) 1,291
SHAREHOLDERS' FUNDS (1,909) 1,292
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aruna Kankanam Pandithage
Director
9th January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ang Excellence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12581998 . The registered office is 102 Olympia Way, Whitstable, CT5 3FH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 329 4,410
329 4,410
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 750 -
Bank loans and overdrafts 886 1,484
Other creditors 602 1,020
Taxation and social security - 614
2,238 3,118
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4