Company Registration No. 06546388 (England and Wales)
ANGOLO A SUD (UK) LIMITED
Unaudited accounts
for the year ended 31 March 2024
ANGOLO A SUD (UK) LIMITED
Unaudited accounts
Contents
ANGOLO A SUD (UK) LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06546388 (England and Wales)
Registered Office
13-15 Leadenhall Market
London
EC3V 1LR
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
ANGOLO A SUD (UK) LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,829
3,314
Creditors: amounts falling due within one year
(159,381)
(200,039)
Net current liabilities
(174,978)
(183,886)
Total assets less current liabilities
(172,735)
(183,570)
Creditors: amounts falling due after more than one year
(29,118)
(32,273)
Net liabilities
(201,853)
(215,843)
Called up share capital
99
99
Profit and loss account
(201,952)
(215,942)
Shareholders' funds
(201,853)
(215,843)
For the year ending 31 March 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 25 November 2024 and were signed on its behalf by
Antimo Pedata
Director
Company Registration No. 06546388
ANGOLO A SUD (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ANGOLO A SUD (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06546388. The registered office is 13-15 Leadenhall Market, London, EC3V 1LR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
8% straight line method
Plant & machinery
25% straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
71,234
47,597
118,831
At 31 March 2024
71,234
49,897
121,131
At 1 April 2023
71,234
47,281
118,515
Charge for the year
-
373
373
At 31 March 2024
71,234
47,654
118,888
At 31 March 2024
-
2,243
2,243
At 31 March 2023
-
316
316
ANGOLO A SUD (UK) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
-
65,015
Accrued income and prepayments
70
61
Other debtors
(23,496)
(60,237)
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,675
13,415
Trade creditors
95,180
101,119
Amounts owed to group undertakings and other participating interests
-
31,031
Taxes and social security
3,500
2,583
Other creditors
10,999
19,696
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).