Registered Number:08439802 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Angel of Mercy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Angel of Mercy Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
74,805
82,023
2
74,805
82,023
60,000
40,000
3
Trade and other receivables |
2,817
11,000
4
36,500
Cash and cash equivalents |
22,346
73,346
99,317
Trade and other payables: amounts falling due within one |
year |
(118,602)
(78,364)
5
(19,285)
(5,018)
Net current liabilities
Total assets less current liabilities |
69,787
62,738
Trade and other payables: amounts falling due after more |
than one year |
(37,532)
(27,550)
6
42,237
Net assets
25,206
1
1
42,236
25,205
42,237
25,206
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 03 December 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2024
Angel of Mercy Ltd
Notes to the Financial Statements
Statutory Information
Angel of Mercy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08439802. |
29 Mornington Road
Smethwick
B66 2JE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
152,204
-
100,727
51,477
17,717
5,500
-
12,217
63,694
100,727
5,500
169,921
Provision for depreciation and impairment |
70,181
-
47,844
22,337
Charge for year
24,935
1,375
13,221
10,339
95,116
1,375
61,065
32,676
31,018
39,662
4,125
74,805
29,140
52,883
-
82,023
2023
2024
40,000
60,000
2 of 3
For the year ended 31 March 2024
Angel of Mercy Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
10,000
1,817
1,000
1,000
2,817
11,000
5. Trade and other payables: amounts falling due within one year |
2023
2024
18
18
7,841
60,920
Taxation and social security |
39,418
17,354
31,087
40,310
78,364
118,602
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
27,550
37,532
7. Average number of persons employed |
During the year the average number of employees was 27 (2023 : 18)
3 of 3