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REGISTERED NUMBER: 08880124 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Angela Clarke Ltd

Angela Clarke Ltd (Registered number: 08880124)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Angela Clarke Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mrs A Clarke





REGISTERED OFFICE: 90 Fairholme Avenue
Eccleston Park
Prescot
Merseyside
L34 2PR





REGISTERED NUMBER: 08880124 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Angela Clarke Ltd (Registered number: 08880124)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,076 1,435

CURRENT ASSETS
Debtors 5 32,461 19,024
Cash at bank 1,009 1,271
33,470 20,295
CREDITORS
Amounts falling due within one year 6 12,909 13,016
NET CURRENT ASSETS 20,561 7,279
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,637

8,714

CREDITORS
Amounts falling due after more than one
year

7

4,723

8,182
NET ASSETS 16,914 532

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 16,811 429
SHAREHOLDERS' FUNDS 16,914 532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Angela Clarke Ltd (Registered number: 08880124)

Balance Sheet - continued
29 February 2024


The 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.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Mrs A Clarke - Director


Angela Clarke Ltd (Registered number: 08880124)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Angela Clarke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of nursing services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 March 2023
and 29 February 2024 7,479
DEPRECIATION
At 1 March 2023 6,044
Charge for year 359
At 29 February 2024 6,403
NET BOOK VALUE
At 29 February 2024 1,076
At 28 February 2023 1,435

Angela Clarke Ltd (Registered number: 08880124)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Other debtors 32,461 19,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Bank loans and overdrafts 3,375 3,375
Taxation and social security 8,329 8,436
Other creditors 1,205 1,205
12,909 13,016

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£ £
Bank loans 4,723 8,182

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£ £
Mrs A Clarke
Balance outstanding at start of year 19,024 18,222
Amounts advanced 32,461 36,802
Amounts repaid (19,024 ) (36,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,461 19,024

The director's loan account was repaid within nine months of the year end.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs Angela Clarke, who owns 100% of the issued share capital.