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Company Registration No. 09816845 (England and Wales)
Angel Cars (Woking) Ltd Unaudited accounts for the year ended 31 October 2023
Angel Cars (Woking) Ltd Unaudited accounts Contents
Page
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Angel Cars (Woking) Ltd Company Information for the year ended 31 October 2023
Director
Zafar Ahmed Sheikh
Company Number
09816845 (England and Wales)
Registered Office
15 Walton Terrace Woking GU21 5EL
Accountants
Elixir - Chartered Tax Advisers 10 Frost Drive Aldershot GU11 4DE
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Angel Cars (Woking) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,146 
97,934 
Current assets
Debtors
409,445 
99,274 
Cash at bank and in hand
35,999 
15,651 
445,444 
114,925 
Creditors: amounts falling due within one year
(455,810)
(98,276)
Net current (liabilities)/assets
(10,366)
16,649 
Total assets less current liabilities
56,780 
114,583 
Creditors: amounts falling due after more than one year
(45,053)
(47,591)
Net assets
11,727 
66,992 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,726 
66,991 
Shareholders' funds
11,727 
66,992 
For the year ending 31 October 2023 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 24 October 2024 and were signed on its behalf by
Zafar Ahmed Sheikh Director Company Registration No. 09816845
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Angel Cars (Woking) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Angel Cars (Woking) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09816845. The registered office is 15 Walton Terrace, Woking, GU21 5EL.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% on Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
128,158 
Additions
42,000 
Disposals
(72,788)
At 31 October 2023
97,370 
Depreciation
At 1 November 2022
30,224 
At 31 October 2023
30,224 
Net book value
At 31 October 2023
67,146 
At 31 October 2022
97,934 
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Angel Cars (Woking) Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
407,322 
99,274 
Accrued income and prepayments
2,123 
- 
409,445 
99,274 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
149,660 
78,252 
Obligations under finance leases and hire purchase contracts
11,500 
- 
Taxes and social security
6,030 
3,421 
Other creditors
288,520 
- 
Loans from directors
100 
16,603 
455,810 
98,276 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,053 
47,591 
8
Average number of employees
During the year the average number of employees was 37 (2022: 25).
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