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REGISTERED NUMBER: 10392639 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ANGELA KNIGHT LIMITED

ANGELA KNIGHT LIMITED (REGISTERED NUMBER: 10392639)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGELA KNIGHT LIMITED

COMPANY INFORMATION
for the year ended 31 DECEMBER 2023







DIRECTOR: A B Knight





REGISTERED OFFICE: 9 Bridge Street
Hungerford
United Kingdom
Berks
RG17 0EH





REGISTERED NUMBER: 10392639 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

ANGELA KNIGHT LIMITED (REGISTERED NUMBER: 10392639)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 587 818

CURRENT ASSETS
Stocks 130,000 139,521
Cash at bank 4,739 22,133
134,739 161,654
CREDITORS
Amounts falling due within one year 5 83,264 72,463
NET CURRENT ASSETS 51,475 89,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,062

90,009

CREDITORS
Amounts falling due after more than one
year

6

22,500

31,500
NET ASSETS 29,562 58,509

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 29,462 58,409
SHAREHOLDERS' FUNDS 29,562 58,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 KNIGHT LIMITED (REGISTERED NUMBER: 10392639)

BALANCE SHEET - continued
31 DECEMBER 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 director and authorised for issue on 11 September 2024 and were signed by:





A B Knight - Director


ANGELA KNIGHT LIMITED (REGISTERED NUMBER: 10392639)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Angela Knight 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 33% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

ANGELA KNIGHT LIMITED (REGISTERED NUMBER: 10392639)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 12,822 1,548 14,370
DEPRECIATION
At 1 January 2023 12,342 1,210 13,552
Charge for year 120 111 231
At 31 December 2023 12,462 1,321 13,783
NET BOOK VALUE
At 31 December 2023 360 227 587
At 31 December 2022 480 338 818

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 9,000 9,000
Trade creditors 45,355 47,398
Taxation and social security 3,759 13,022
Other creditors 25,150 3,043
83,264 72,463

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 22,500 31,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 22,500 31,500

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

ANGELA KNIGHT LIMITED (REGISTERED NUMBER: 10392639)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 DECEMBER 2023

8. RESERVES
Retained
earnings
£   

At 1 January 2023 58,409
Profit for the year 12,323
Dividends (41,270 )
At 31 December 2023 29,462

9. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st Dec 2023 or at 31st Dec 2022.

10. OTHER FINANCIAL COMMITMENTS

At 31 December 2022, the company had future minimum lease commitments of £9,500 per annum under a non-cancellable rental lease. The remaining life of the lease is 6 years.

11. RELATED PARTY DISCLOSURES

During the year the director made a loan with the company, at the year end the balance due to the director as at 31st December 2023 was £25,152 (2022 : £3,043).

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A B Knight.