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
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
Angels Mot & Service Centre Limited
Statement of financial position
as at 30 November 2023
Tangible assets
46,625
55,625
Cash at bank and in hand
56,275
92,255
Creditors: amounts falling due within one year
(78,647)
(84,322)
Net current assets
23,216
13,818
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
Angels Mot & Service Centre Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 November 2023
-
900
45,624
101
46,625
At 30 November 2022
-
900
54,624
101
55,625
Angels Mot & Service Centre Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
33,459
36,489
Taxes and social security
23,997
24,745
Loans from directors
1,766
1,766
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).