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Company Registration No. 06550269 (England and Wales)
Angels Mot & Service Centre Limited Unaudited accounts for the year ended 30 November 2023
Angels Mot & Service Centre Limited Unaudited accounts Contents
Page
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Angels Mot & Service Centre Limited Company Information for the year ended 30 November 2023
Directors
Jason Angel Cheryl Angel
Company Number
06550269 (England and Wales)
Registered Office
8a Brett Drive Ravenside Retail Park Bexhill-On-Sea TN40 2JP United Kingdom
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Angels Mot & Service Centre Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,625 
55,625 
Current assets
Debtors
45,588 
5,885 
Cash at bank and in hand
56,275 
92,255 
101,863 
98,140 
Creditors: amounts falling due within one year
(78,647)
(84,322)
Net current assets
23,216 
13,818 
Net assets
69,841 
69,443 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,839 
69,441 
Shareholders' funds
69,841 
69,443 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Jason Angel Director Company Registration No. 06550269
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Angels Mot & Service Centre Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Angels Mot & Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06550269. The registered office is 8a Brett Drive, Ravenside Retail Park , Bexhill-On-Sea, TN40 2JP, United Kingdom.
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.
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:
Land & buildings
10
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
5
Computer equipment
4
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
9,873 
47,525 
133,098 
5,137 
195,633 
At 30 November 2023
9,873 
47,525 
133,098 
5,137 
195,633 
Depreciation
At 1 December 2022
9,873 
46,625 
78,474 
5,036 
140,008 
Charge for the year
- 
- 
9,000 
- 
9,000 
At 30 November 2023
9,873 
46,625 
87,474 
5,036 
149,008 
Net book value
At 30 November 2023
- 
900 
45,624 
101 
46,625 
At 30 November 2022
- 
900 
54,624 
101 
55,625 
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Angels Mot & Service Centre Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,107 
5,885 
Other debtors
41,481 
- 
45,588 
5,885 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,575 
17,670 
Trade creditors
33,459 
36,489 
Taxes and social security
23,997 
24,745 
Other creditors
- 
2,802 
Loans from directors
1,766 
1,766 
Accruals
850 
850 
78,647 
84,322 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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