8 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07327878 2023-04-01 2024-03-31 07327878 2024-03-31 07327878 2023-03-31 07327878 2022-04-01 2023-03-31 07327878 2023-03-31 07327878 2022-03-31 07327878 bus:RegisteredOffice 2023-04-01 2024-03-31 07327878 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07327878 bus:Director1 2023-04-01 2024-03-31 07327878 bus:Director2 2023-04-01 2024-03-31 07327878 core:WithinOneYear 2024-03-31 07327878 bus:Director1 2023-03-31 07327878 bus:Director1 2024-03-31 07327878 bus:Director2 2023-03-31 07327878 bus:Director2 2024-03-31 07327878 bus:Director1 2022-03-31 07327878 bus:Director1 2023-03-31 07327878 bus:Director2 2022-03-31 07327878 bus:Director2 2023-03-31 07327878 bus:Director1 2022-04-01 2023-03-31 07327878 bus:Director2 2022-04-01 2023-03-31 07327878 bus:Micro-entities 2023-04-01 2024-03-31 07327878 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07327878 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07327878 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 07327878 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07327878
Angels and Monsters Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
Angels and Monsters Ltd
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Angels and Monsters Ltd
Company limited by guarantee
Directors and other information
Directors Mrs J L Wentworth
Mrs C L Gray
Company number 07327878
Registered office 9 Cantrell Road
Leicester
LE3 1SD
Business address 9 Cantrell Road
Leicester
LE3 1SD
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Santander UK plc
BBAM, Bridle Road
Bootle
Merseyside
L30 4GB
Angels and Monsters Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Angels and Monsters Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
30 August 2024
Angels and Monsters Ltd
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 56,253 57,733
_______ _______
Current assets 100,415 60,041
Creditors: amounts falling due within one year ( 3,987) -
_______ _______
Net current assets 96,428 60,041
_______ _______
Total assets less current liabilities 152,681 117,774
Accruals and deferred income ( 5,365) ( 1,680)
_______ _______
Net assets 147,316 116,094
_______ _______
Capital and reserves 147,316 116,094
_______ _______
Angels and Monsters Ltd
Company limited by guarantee
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs J L Wentworth 11,627 3,667 15,294
Mrs C L Gray 12,120 4,431 16,551
_______ _______ _______
23,747 8,098 31,845
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs J L Wentworth 7,702 3,925 11,627
Mrs C L Gray 7,196 4,924 12,120
_______ _______ _______
14,898 8,849 23,747
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs J L Wentworth
Director
Company registration number: 07327878
The company is a private company limited by guarantee, registered in England.