2023-04-03 08237934 2024-04-02 08237934 2023-04-03 2024-04-02 08237934 2023-04-02 08237934 2022-04-03 2023-04-02 08237934 uk-core:WithinOneYear 2023-04-02 08237934 uk-core:WithinOneYear 2024-04-02 08237934 uk-core:ShareCapital 2024-04-02 08237934 uk-core:ShareCapital 2023-04-02 08237934 uk-core:RetainedEarningsAccumulatedLosses 2024-04-02 08237934 uk-core:RetainedEarningsAccumulatedLosses 2023-04-02 08237934 uk-bus:Director1 2023-04-03 2024-04-02 08237934 uk-core:AfterOneYear 2024-04-02 08237934 uk-core:AfterOneYear 2023-04-02 iso4217:GBP xbrli:pure 08237934 uk-bus:AuditExemptWithAccountantsReport 2023-04-03 2024-04-02 08237934 uk-bus:FRS102 2023-04-03 2024-04-02 08237934 uk-bus:FilletedAccounts 2023-04-03 2024-04-02 08237934 uk-bus:PrivateLimitedCompanyLtd 2023-04-03 2024-04-02
ADVANCED ANGLING LTD
Registered Number:08237934
For the year ended 02 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 02 April 2024
ADVANCED ANGLING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08237934
As at 02 April 2024
ADVANCED ANGLING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,536
1,737
2
3,536
1,737
Current assets
Trade and other receivables
70,000
70,000
3
91,014
Cash and cash equivalents
98,017
168,017
161,014
Trade and other payables: amounts falling due within one
year
(373,595)
(369,076)
4
(212,581)
(201,059)
Net current liabilities
Total assets less current liabilities
(197,523)
(210,844)
(197,523)
Net liabilities
(210,844)
Capital and reserves
Called up share capital
104
104
Retained earnings
(197,627)
(210,948)
(197,523)
(210,844)
Shareholders' funds
For the year ended 02 April 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 of its financial statements for the year ended 02 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P A Greenacre Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 02 April 2024
ADVANCED ANGLING LTD
Notes to the Financial Statements
Statutory Information
ADVANCED ANGLING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08237934.
Registered address:
Waverley House
Lyndhurst Road
Christchurch
BH23 8LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 03 April 2023
2,618
2,977
Additions
At 02 April 2024
5,595
Provision for depreciation and impairment
At 03 April 2023
881
Charge for year
1,178
At 02 April 2024
2,059
At 02 April 2024
Net book value
3,536
At 02 April 2023
1,737
3. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
70,000
70,000
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
70,000
70,000
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5
For the year ended 02 April 2024
ADVANCED ANGLING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
61
-
Other creditors
369,015
373,595
369,076
373,595
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 4)
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