Company Registration No. 01815497 (England and Wales)
Angel Films limited
Unaudited accounts
for the year ended 31 December 2023
Angel Films limited
Unaudited accounts
Contents
Angel Films limited
Company Information
for the year ended 31 December 2023
Company Number
01815497 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
United Kingdom
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
Angel Films limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
90,511
89,550
Creditors: amounts falling due within one year
(13,548)
(14,672)
Net current assets
76,963
74,878
Called up share capital
100
100
Profit and loss account
76,863
74,778
Shareholders' funds
76,963
74,878
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
J Amiel
Director
Company Registration No. 01815497
Angel Films limited
Notes to the Accounts
for the year ended 31 December 2023
Angel Films limited is a private company, limited by shares, registered in England and Wales, registration number 01815497. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% NBV
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Fixtures & fittings
At 31 December 2023
19,042
At 31 December 2023
19,042
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
489
1,613
Loans from directors
9,159
9,159
Angel Films limited
Notes to the Accounts
for the year ended 31 December 2023
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Transactions with related parties
During the year the director paid expenses of £0( 2022 £0) on behalf of the company.
At the financial reporting date the company owed the director £9159( 2022 £9159) in respect of expenses paid on behalf of the company
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Average number of employees
During the year the average number of employees was 1 (2022: 1).