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Registered Number: 05641063


 

 

 

ANGEL SUPPORT LIVING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 13,946,371    14,094,230 
Investments 4 729,830    600,000 
14,676,201    14,694,230 
Current assets      
Debtors 970,205    600,181 
Cash at bank and in hand 1,382,433    1,792,292 
2,352,638    2,392,473 
Creditors: amount falling due within one year (2,039,803)   (1,544,479)
Net current assets 312,835    847,994 
 
Total assets less current liabilities 14,989,036    15,542,224 
Creditors: amount falling due after more than one year (6,398,000)   (7,294,670)
Provisions for liabilities (1,056)   (1,056)
Net assets 8,589,980    8,246,498 
 

Capital and reserves
     
Called up share capital 5 102    102 
Profit and loss account 8,589,878    8,246,396 
Shareholders' funds 8,589,980    8,246,498 
 


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 income statement 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 19 September 2024 and were signed by:


-------------------------------
Mahmad Neeshan KHODABUX
Director
1
General Information
ANGEL SUPPORT LIVING LTD is a private company, limited by shares, registered in , registration number 05641063, registration address 169 High Street, Barnet, Herts, EN5 5SU.

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.
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:
Computer Equipment 25% Reducing Balance
Land and Buildings 2% Straight Line
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 47 (2022 : 46).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Investment properties   Total
  £   £   £   £   £   £
At 01 January 2023 10,586,080    171,900    49,577    10,942    4,480,234    15,298,733 
Additions 8,650      73,160    16,079      97,889 
Disposals          
At 31 December 2023 10,594,730    171,900    122,737    27,021    4,480,234    15,396,622 
Depreciation
At 01 January 2023 1,018,256    153,790    26,217    6,240      1,204,503 
Charge for year 211,895    4,527    24,131    5,195      245,748 
On disposals          
At 31 December 2023 1,230,151    158,317    50,348    11,435      1,450,251 
Net book values
Closing balance as at 31 December 2023 9,364,579    13,583    72,389    15,586    4,480,234    13,946,371 
Opening balance as at 01 January 2023 9,567,824    18,110    23,360    4,702    4,480,234    14,094,230 

The net book value of Motor Vehicles includes £ 67,991 (2022 £17,495) in respect of assets leased under finance leases or hire purchase contracts.

4.

Investments

Cost Other investments other than loans   Investments in group undertakings   Total
  £   £   £
At 01 January 2023   600,000    600,000 
Additions 129,830      129,830 
Transfer to/from tangible fixed assets    
Disposals    
At 31 December 2023 129,830    600,000    729,830 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
102 Class A shares of £1.00 each 102    102 
102    102 

2