1 March 2023 false No description of principal activity Taxfiler 2024.5 13222908business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132229082023-02-28 132229082023-03-012024-02-29 13222908business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13222908business:FilletedAccounts2023-03-012024-02-29 132229082024-02-29 13222908business:Director12023-03-012024-02-29 13222908business:RegisteredOffice2023-03-012024-02-29 132229082023-02-28 13222908core:WithinOneYear2024-02-29 13222908core:WithinOneYear2023-02-28 13222908core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13222908core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13222908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13222908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13222908core:PreviouslyStatedAmount2024-02-29 13222908core:PreviouslyStatedAmount2023-02-28 13222908business:SmallEntities2023-03-012024-02-29 13222908countries:EnglandWales2023-03-012024-02-29 13222908core:ComputerEquipment2023-03-012024-02-29 13222908core:ComputerEquipment2023-02-28 13222908core:ComputerEquipment2024-02-29 13222908business:OrdinaryShareClass12023-03-012024-02-29 13222908business:OrdinaryShareClass12022-03-012023-02-28 132229082022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
Angel Gas and Building Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
674 
- 
Current assets
Debtors
8,942 
5,387 
Cash at bank and in hand
6,591 
5,416 
15,533 
10,803 
Creditors: amounts falling due within one year
(7,752)
(2,301)
Net current assets
7,781 
8,502 
Net assets
8,455 
8,502 
Capital and reserves
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
- 4 -
Angel Gas and Building Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
899 
At 29 February 2024
899 
Depreciation
Charge for the year
225 
At 29 February 2024
225 
Net book value
At 29 February 2024
674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,942 
5,387 
- 5 -
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 
Other creditors
321 
358 
Accruals
600 
600 
7,752 
2,301 
7
Share capital
2024 
2023 
£ 
£ 
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).
- 6 -