2023-08-012024-07-312024-07-31false04843028ANGEL INN (ABERYSTWYTH) 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ANGEL INN (ABERYSTWYTH) LTD

Registered Number
04843028
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ANGEL INN (ABERYSTWYTH) LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

DAVIES, Jacqueline Petra
MAHER, Peter Lloyd

Company Secretary

MAHER, Peter Lloyd

Registered Address

57-59 Great Darkgate Street
Aberystwyth
Dyfed
SY23 1DW

Registered Number

04843028 (England and Wales)
ANGEL INN (ABERYSTWYTH) LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets310,00020,000
Tangible assets453,50053,947
63,50073,947
Current assets
Debtors6,5855,070
Cash at bank and on hand385,288376,049
391,873381,119
Creditors amounts falling due within one year5(360,615)(370,015)
Net current assets (liabilities)31,25811,104
Total assets less current liabilities94,75885,051
Net assets94,75885,051
Capital and reserves
Called up share capital100100
Profit and loss account94,65884,951
Shareholders' funds94,75885,051
The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2025, and are signed on its behalf by:
DAVIES, Jacqueline Petra
Director
MAHER, Peter Lloyd
Director

Registered Company No. 04843028
ANGEL INN (ABERYSTWYTH) LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year1816
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 August 23100,000100,000
At 31 July 24100,000100,000
Amortisation and impairment
At 01 August 2380,00080,000
Charge for year10,00010,000
At 31 July 2490,00090,000
Net book value
At 31 July 2410,00010,000
At 31 July 2320,00020,000
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 August 2349,74921,54914,86286,160
Additions-786-786
At 31 July 2449,74922,33514,86286,946
Depreciation and impairment
At 01 August 23-17,70414,50932,213
Charge for year-1,145881,233
At 31 July 24-18,84914,59733,446
Net book value
At 31 July 2449,7493,48626553,500
At 31 July 2349,7493,84535353,947
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables329,334344,551
Taxation and social security29,03123,414
Accrued liabilities and deferred income2,2502,050
Total360,615370,015