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Registered Number: 06542847
England and Wales

 

 

 

ANGEL SUPPORTED HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 282,980    297,306 
282,980    297,306 
Current assets      
Debtors 696,044    538,404 
Cash at bank and in hand 135,388    301,147 
831,432    839,551 
Creditors: amount falling due within one year (92,380)   (224,563)
Net current assets 739,052    614,988 
 
Total assets less current liabilities 1,022,032    912,294 
Provisions for liabilities (13,988)   (13,988)
Net assets 1,008,044    898,306 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Fair Value Reserves 5 80,360    80,360 
Profit and loss account 926,684    816,946 
Shareholders' funds 1,008,044    898,306 
 


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 20 September 2024 and were signed by:


-------------------------------
Mahmad Neeshan KHODABUX
Director
1
General Information
ANGEL SUPPORTED HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06542847, registration address 169 High Street, Barnet, Hertfordshire, 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:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Investment properties   Total
  £   £   £   £   £
At 01 January 2023 42,524    137,323    635    240,000    420,482 
Additions        
Disposals        
At 31 December 2023 42,524    137,323    635    240,000    420,482 
Depreciation
At 01 January 2023 33,437    89,491    248      123,176 
Charge for year 2,271    11,958    97      14,326 
On disposals        
At 31 December 2023 35,708    101,449    345      137,502 
Net book values
Closing balance as at 31 December 2023 6,816    35,874    290    240,000    282,980 
Opening balance as at 01 January 2023 9,087    47,832    387    240,000    297,306 

The net book value of Motor Vehicles includes £ 24,333 (2022 £32,444) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

5.

Fair Value Reserves

2023
£
  2022
£
Fair Value Reserve b/fwd 80,360    80,360 
80,360    80,360 

2