Company Registration No. 07325230 (England and Wales)
Angela Bardens Limited
Unaudited accounts
for the year ended 31 July 2024
Angela Bardens Limited
Unaudited accounts
Contents
Angela Bardens Limited
Company Information
for the year ended 31 July 2024
Company Number
07325230 (England and Wales)
Registered Office
465c Unit 2 Hornsey Road
London
N19 4DR
Angela Bardens Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
142,928
134,007
Creditors: amounts falling due within one year
(25,125)
(37,529)
Net current assets
127,578
104,780
Net assets
127,578
104,780
Called up share capital
1
1
Profit and loss account
127,577
104,779
Shareholders' funds
127,578
104,780
For the year ending 31 July 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 her 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 10 February 2025 and were signed on its behalf by
A Bardens
Director
Company Registration No. 07325230
Angela Bardens Limited
Notes to the Accounts
for the year ended 31 July 2024
Angela Bardens Limited is a private company, limited by shares, registered in England and Wales, registration number 07325230. The registered office is 465c Unit 2 Hornsey Road, London, N19 4DR.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,077
3,427
Taxes and social security
10,034
7,128
Loans from directors
13,264
26,224
6
Average number of employees
During the year the average number of employees was 3 (2023: 1).