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Company Registration No. 10457804 (England and Wales)
Angela's of Margate Limited Unaudited accounts for the year ended 30 June 2024
Angela's of Margate Limited Unaudited accounts Contents
Page
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Angela's of Margate Limited Company Information for the year ended 30 June 2024
Directors
L P Coad C L Forsdike
Company Number
10457804 (England and Wales)
Registered Office
7 CEDRIC ROAD WESTGATE-ON-SEA CT8 8NZ ENGLAND
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Angela's of Margate Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,144 
110,092 
Current assets
Inventories
2,650 
9,000 
Debtors
34,958 
14,879 
Cash at bank and in hand
240,518 
178,924 
278,126 
202,803 
Creditors: amounts falling due within one year
(151,186)
(157,746)
Net current assets
126,940 
45,057 
Total assets less current liabilities
226,084 
155,149 
Creditors: amounts falling due after more than one year
(17,812)
(24,788)
Provisions for liabilities
Deferred tax
(17,497)
(17,497)
Other provisions
(30,000)
- 
(47,497)
(17,497)
Net assets
160,775 
112,864 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
160,773 
112,862 
Shareholders' funds
160,775 
112,864 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 22 March 2025 and were signed on its behalf by
C L Forsdike Director Company Registration No. 10457804
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Angela's of Margate Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Angela's of Margate Limited is a private company, limited by shares, registered in England and Wales, registration number 10457804. The registered office is 7 CEDRIC ROAD, WESTGATE-ON-SEA, CT8 8NZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
Life of vehicle
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
29,240 
41,932 
116,570 
187,742 
Additions
- 
- 
7,113 
7,113 
At 30 June 2024
29,240 
41,932 
123,683 
194,855 
Depreciation
At 1 July 2023
6,672 
12,056 
58,922 
77,650 
Charge for the year
3,386 
- 
14,675 
18,061 
At 30 June 2024
10,058 
12,056 
73,597 
95,711 
Net book value
At 30 June 2024
19,182 
29,876 
50,086 
99,144 
At 30 June 2023
22,568 
29,876 
57,648 
110,092 
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Angela's of Margate Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,667 
11,222 
Amounts due from group undertakings etc.
5,500 
500 
Accrued income and prepayments
791 
3,157 
34,958 
14,879 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
61,490 
60,274 
Obligations under finance leases and hire purchase contracts
5,573 
5,573 
Trade creditors
40,174 
54,688 
Taxes and social security
23,375 
15,217 
Other creditors
17,915 
16,816 
Loans from directors
(1,330)
4,818 
Accruals
3,989 
360 
151,186 
157,746 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,812 
24,788 
8
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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