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Registered number: 12254068






THE DUSTY ANGEL COMPANY LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










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THE DUSTY ANGEL COMPANY LTD
REGISTERED NUMBER:12254068

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
105
105

Cash at bank and in hand
 4 
379
379

  
484
484

Creditors: amounts falling due within one year
 5 
(2,150)
(1,676)

Net current liabilities
  
 
 
(1,666)
 
 
(1,192)

Total assets less current liabilities
  
(1,666)
(1,192)

  

Net liabilities
  
(1,666)
(1,192)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,668)
(1,194)

  
(1,666)
(1,192)


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THE DUSTY ANGEL COMPANY LTD
REGISTERED NUMBER:12254068
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.




David Miller
Director

Page 2

 
THE DUSTY ANGEL COMPANY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

The Dusty Angel Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is 31 The Squires, Pease Pottage, Crawley, East Sussex, RH11 9BU.
The principal activity of the company is the provision of auxillary piloting services, and the company has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

Despite having net liabilities, the company continues to operate as a going concern due to the support of the directors.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
THE DUSTY ANGEL COMPANY LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

3.


Debtors

2024
2023
£
£


Other debtors
105
105

105
105



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
379
379

379
379



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,676
1,202

Accruals and deferred income
474
474

2,150
1,676


 
Page 4