Angoods 2012 Limited 07918839 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is packaging activites Digita Accounts Production Advanced 6.30.9574.0 true 07918839 2023-03-01 2024-02-29 07918839 2024-02-29 07918839 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07918839 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07918839 bus:Micro-entities 2023-03-01 2024-02-29 07918839 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07918839 bus:FilletedAccounts 2023-03-01 2024-02-29 07918839 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07918839 bus:RegisteredOffice 2023-03-01 2024-02-29 07918839 bus:Director1 2023-03-01 2024-02-29 07918839 bus:Director4 2023-03-01 2024-02-29 07918839 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07918839 countries:EnglandWales 2023-03-01 2024-02-29 07918839 2022-03-01 2023-02-28 07918839 2023-02-28 07918839 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07918839 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07918839

Angoods 2012 Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Angoods 2012 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Angoods 2012 Limited

Company Information

Directors

Mrs Gillian Mary Naylor

Mr Timothy John Naylor

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Angoods 2012 Limited

(Registration number: 07918839)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

45,497

14,889

Current assets

67,499

90,256

Prepayments and accrued income

3,826

2,998

Creditors: Amounts falling due within one year

(64,010)

(61,601)

Net current assets

7,315

31,653

Total assets less current liabilities

52,812

46,542

Creditors: Amounts falling due after more than one year

(17,839)

(9,310)

Provisions for liabilities

(3,589)

(4,984)

Accruals and deferred income

(1,020)

(750)

 

30,364

31,498

Capital and reserves

30,364

31,498

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Angoods 2012 Limited

(Registration number: 07918839)
Balance Sheet as at 29 February 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
Mrs Gillian Mary Naylor
Director

.........................................
Mr Timothy John Naylor
Director