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Registered Number: 13704483
England and Wales

 

 

 

THE ANGEL DISS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 9,159    5,629 
9,159    5,629 
Current assets      
Debtors 1,084    10,916 
Cash at bank and in hand 9,165    10,458 
10,249    21,374 
Creditors: amount falling due within one year (44,481)   (16,007)
Net current assets (34,232)   5,367 
 
Total assets less current liabilities (25,073)   10,996 
Net assets (25,073)   10,996 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (25,074)   10,995 
Shareholders' funds (25,073)   10,996 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
P George
Director
1
General Information
The Angel Diss Limited is a private company, limited by shares, registered in England and Wales, registration number 13704483, registration address Malt House, The High Street, Gislingham, Eye, Suffolk, IP23 8HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
Improvements to property 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 01 November 2022 3,318    1,237    249    2,117    6,921 
Additions 1,495    3,837      370    5,702 
Disposals        
At 31 October 2023 4,813    5,074    249    2,487    12,623 
Depreciation
At 01 November 2022 664    248    62    318    1,292 
Charge for year 962    822    63    325    2,172 
On disposals        
At 31 October 2023 1,626    1,070    125    643    3,464 
Net book values
Closing balance as at 31 October 2023 3,187    4,004    124    1,844    9,159 
Opening balance as at 01 November 2022 2,654    989    187    1,799    5,629 


2