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REGISTERED NUMBER: 13978506 (England and Wales)













Angharad's Party Art Ltd

Unaudited Financial Statements

for the Period 15 March 2022 to 31 March 2023






Angharad's Party Art Ltd (Registered number: 13978506)






Contents of the Financial Statements
for the period 15 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Angharad's Party Art Ltd

Company Information
for the period 15 March 2022 to 31 March 2023







DIRECTORS: Ms A E Hurlstone
G D C Tonks





REGISTERED OFFICE: Unit 3, Hallfield Works
Festing Street
Hanley
Stoke-on-Trent
Staffordshire
ST1 2HY





REGISTERED NUMBER: 13978506 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Angharad's Party Art Ltd (Registered number: 13978506)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 18,075

CURRENT ASSETS
Cash at bank 634

CREDITORS
Amounts falling due within one year 5 20,174
NET CURRENT LIABILITIES (19,540 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,465

)

CREDITORS
Amounts falling due after more than one
year

6

(11,967

)

PROVISIONS FOR LIABILITIES (3,434 )
NET LIABILITIES (16,866 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (16,868 )
SHAREHOLDERS' FUNDS (16,866 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Angharad's Party Art Ltd (Registered number: 13978506)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





Ms A E Hurlstone - Director


Angharad's Party Art Ltd (Registered number: 13978506)

Notes to the Financial Statements
for the period 15 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Angharad's Party Art 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 invoice value of goods / services provided, excluding value added tax.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 24,100
At 31 March 2023 24,100
DEPRECIATION
Charge for period 6,025
At 31 March 2023 6,025
NET BOOK VALUE
At 31 March 2023 18,075

Angharad's Party Art Ltd (Registered number: 13978506)

Notes to the Financial Statements - continued
for the period 15 March 2022 to 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 3,779
Taxation and social security 6,454
Other creditors 9,941
20,174

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 11,967