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REGISTERED NUMBER: 04795638 (England and Wales)













Angela Mee Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Angela Mee Limited (Registered number: 04795638)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Angela Mee Limited

Company Information
for the year ended 30 November 2023







DIRECTORS: Mrs Angela Mee
A Mee





SECRETARY: Mrs Angela Mee





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Stoke-on-Trent
Staffordshire
ST5 7JB





REGISTERED NUMBER: 04795638 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Angela Mee Limited (Registered number: 04795638)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 2,478 3,658
Tangible assets 6 9,796 10,936
12,274 14,594

CURRENT ASSETS
Stocks 13,835 13,432
Cash at bank and in hand 30,053 30,053
43,888 43,485
CREDITORS
Amounts falling due within one year 7 80,891 65,115
NET CURRENT LIABILITIES (37,003 ) (21,630 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,729

)

(7,036

)

CREDITORS
Amounts falling due after more than one
year

8

39,467

45,026
NET LIABILITIES (64,196 ) (52,062 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (64,198 ) (52,064 )
SHAREHOLDERS' FUNDS (64,196 ) (52,062 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Angela Mee Limited (Registered number: 04795638)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





A Mee - Director


Angela Mee Limited (Registered number: 04795638)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Angela Mee Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

Angela Mee Limited (Registered number: 04795638)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 23,600
AMORTISATION
At 1 December 2022 19,942
Charge for year 1,180
At 30 November 2023 21,122
NET BOOK VALUE
At 30 November 2023 2,478
At 30 November 2022 3,658

6. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 9,758 31,821 2,535 9,720 53,834
Additions - - - 249 249
At 30 November 2023 9,758 31,821 2,535 9,969 54,083
DEPRECIATION
At 1 December 2022 8,055 25,057 634 9,152 42,898
Charge for year 170 676 380 163 1,389
At 30 November 2023 8,225 25,733 1,014 9,315 44,287
NET BOOK VALUE
At 30 November 2023 1,533 6,088 1,521 654 9,796
At 30 November 2022 1,703 6,764 1,901 568 10,936

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,714 8,096
Trade creditors 3,539 3,708
Taxation and social security 3,988 876
Other creditors 64,650 52,435
80,891 65,115

Angela Mee Limited (Registered number: 04795638)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 39,467 45,026

9. RELATED PARTY DISCLOSURES

The company owed its directors Mr and Mrs Mee £61,365 as at 30 November 2023 ( 2022 £43,759). The loan is interest free and repayable on demand.