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Registered Number: 05522564
England and Wales

 

 

 

LITTLE ANGELS BURY ST EDMUNDS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 39,617   
39,617   
Current assets      
Debtors 11,429    3,180 
Cash at bank and in hand 48,855    44,637 
60,284    47,817 
Creditors: amount falling due within one year (69,815)   (10,624)
Net current assets (9,531)   37,193 
 
Total assets less current liabilities 30,086    37,193 
Creditors: amount falling due after more than one year (8,098)   (12,954)
Provisions for liabilities (7,527)  
Net assets 14,461    24,239 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,361    24,139 
Shareholders' funds 14,461    24,239 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 March 2024 and were signed by:


-------------------------------
Joan Mary Weingaertner
Director
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General Information
Little Angels Bury St Edmunds Limited is a private company, limited by shares, registered in England and Wales, registration number 05522564, registration address Grove Road, Bury St Edmunds, Suffolk, IP33 3BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 8 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023      
Additions 1,189    52,493    997    54,679 
Disposals   (1,855)     (1,855)
At 31 December 2023 1,189    50,638    997    52,824 
Depreciation
At 01 January 2023      
Charge for year 297    12,660    250    13,207 
On disposals      
At 31 December 2023 297    12,660    250    13,207 
Net book values
Closing balance as at 31 December 2023 892    37,978    747    39,617 
Opening balance as at 01 January 2023      


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