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Company Registration No. 13908395 (England and Wales)
Angryginge Enterprises Ltd Unaudited accounts for the year ended 29 February 2024
Angryginge Enterprises Ltd Unaudited accounts Contents
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Angryginge Enterprises Ltd Company Information for the year ended 29 February 2024
Director
Morgan Burtwistle
Company Number
13908395 (England and Wales)
Registered Office
41 Southgate Street Winchester SO23 9EH England
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Angryginge Enterprises Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,157 
6,236 
Current assets
Cash at bank and in hand
229,482 
41,285 
Creditors: amounts falling due within one year
(164,631)
(10,704)
Net current assets
64,851 
30,581 
Net assets
78,008 
36,817 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,908 
36,717 
Shareholders' funds
78,008 
36,817 
For the 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. 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 2 September 2024 and were signed on its behalf by
Morgan Burtwistle Director Company Registration No. 13908395
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Angryginge Enterprises Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Angryginge Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908395. The registered office is 41 Southgate Street, Winchester, SO23 9EH, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
749 
6,308 
7,057 
Additions
- 
11,580 
11,580 
At 29 February 2024
749 
17,888 
18,637 
Depreciation
At 1 March 2023
104 
717 
821 
Charge for the year
187 
4,472 
4,659 
At 29 February 2024
291 
5,189 
5,480 
Net book value
At 29 February 2024
458 
12,699 
13,157 
At 28 February 2023
645 
5,591 
6,236 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9 
32 
Taxes and social security
165,337 
10,055 
Loans from directors
(855)
477 
Accruals
140 
140 
164,631 
10,704 
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Angryginge Enterprises Ltd Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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