Company Registration No. 13222908 (England and Wales)
Angel Gas and Building Ltd
Unaudited accounts
for the year ended 29 February 2024
Angel Gas and Building Ltd
Unaudited accounts
Contents
Angel Gas and Building Ltd
Company Information
for the year ended 29 February 2024
Director
PATEL, Dilipkumar Dahyabhai
Company Number
13222908 (England and Wales)
Registered Office
29 BRIARSDALE COURT
LEEDS
LS8 3NF
ENGLAND
Accountants
Lotus Accountancy Ltd
306
Church Road, Northolt
London
UB5 5AP
Angel Gas and Building Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
6,591
5,416
Creditors: amounts falling due within one year
(7,752)
(2,301)
Net current assets
7,781
8,502
Called up share capital
10
10
Profit and loss account
8,445
8,492
Shareholders' funds
8,455
8,502
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
PATEL, Dilipkumar Dahyabhai
Director
Company Registration No. 13222908
Angel Gas and Building Ltd
Notes to the Accounts
for the year ended 29 February 2024
Angel Gas and Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13222908. The registered office is 29 BRIARSDALE COURT, LEEDS, LS8 3NF, ENGLAND.
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.
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:
Computer equipment
25% Straight Line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Angel Gas and Building Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,500
-
Taxes and social security
331
1,343
Allotted, called up and fully paid:
1 Ordinary shares of £10 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).