1 August 2023 false No description of principal activity Taxfiler 2024.6 07325230business:PrivateLimitedCompanyLtd2023-08-012024-07-31 073252302023-07-31 073252302023-08-012024-07-31 07325230business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 07325230business:FilletedAccounts2023-08-012024-07-31 073252302024-07-31 07325230business:Director12023-08-012024-07-31 07325230business:RegisteredOffice2023-08-012024-07-31 073252302023-07-31 07325230core:WithinOneYear2024-07-31 07325230core:WithinOneYear2023-07-31 07325230core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07325230core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07325230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07325230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07325230core:PreviouslyStatedAmount2024-07-31 07325230core:PreviouslyStatedAmount2023-07-31 07325230business:SmallEntities2023-08-012024-07-31 07325230countries:EnglandWales2023-08-012024-07-31 073252302022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Angela Bardens Limited Company Information for the year ended 31 July 2024
Director
A Bardens
Company Number
07325230 (England and Wales)
Registered Office
465c Unit 2 Hornsey Road London N19 4DR
- 3 -
Angela Bardens Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,775 
8,302 
Cash at bank and in hand
142,928 
134,007 
152,703 
142,309 
Creditors: amounts falling due within one year
(25,125)
(37,529)
Net current assets
127,578 
104,780 
Net assets
127,578 
104,780 
Capital and reserves
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
- 4 -
Angela Bardens Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,775 
8,302 
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 
Accruals
750 
750 
25,125 
37,529 
6
Average number of employees
During the year the average number of employees was 3 (2023: 1).
- 5 -