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Company Registration No. 11114843 (England and Wales)
Erbiller Angel Ltd Unaudited accounts for the year ended 31 December 2023
Erbiller Angel Ltd Unaudited accounts Contents
Page
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Erbiller Angel Ltd Company Information for the year ended 31 December 2023
Director
Mr M Erbil
Company Number
11114843 (England and Wales)
Registered Office
157 Fore Street London N18 2XB England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Erbiller Angel Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,605 
38,884 
Current assets
Inventories
10,800 
19,000 
Debtors
25,175 
34,670 
Cash at bank and in hand
5,409 
10,585 
41,384 
64,255 
Creditors: amounts falling due within one year
(42,250)
(62,283)
Net current (liabilities)/assets
(866)
1,972 
Total assets less current liabilities
31,739 
40,856 
Creditors: amounts falling due after more than one year
(14,001)
(23,381)
Net assets
17,738 
17,475 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,638 
17,375 
Shareholders' funds
17,738 
17,475 
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 18 September 2024 and were signed on its behalf by
Mr M Erbil Director Company Registration No. 11114843
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Erbiller Angel Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Erbiller Angel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11114843. The registered office and principal place of business is 157 Fore Street, London, N18 2XB, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - reducing line method
Fixtures & fittings
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Erbiller Angel Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
4,000 
6,000 
45,690 
55,690 
At 31 December 2023
4,000 
6,000 
45,690 
55,690 
Depreciation
At 1 January 2023
- 
1,966 
14,840 
16,806 
Charge for the year
- 
726 
5,553 
6,279 
At 31 December 2023
- 
2,692 
20,393 
23,085 
Net book value
At 31 December 2023
4,000 
3,308 
25,297 
32,605 
At 31 December 2022
4,000 
4,034 
30,850 
38,884 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,175 
29,670 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
- 
979 
Loans from directors
31,850 
51,304 
Accruals
400 
- 
42,250 
62,283 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,001 
23,381 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included within other creditors is an amount of £31,850 (2022;£51,304) due to its director. There are no terms as to interest or repayment in respect of this balance.
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Erbiller Angel Ltd Notes to the Accounts for the year ended 31 December 2023
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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