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No Angel Clothing Ltd
Registered Number:12798895
For the year ended 31 July 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 July 2024
No Angel Clothing Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 July 2024
No Angel Clothing Ltd
Company Information
Ms Nicola McEntee
Director
12798895
Registered Number
Coachmans Mews Church Road
Registered Office
Offham
West Malling
England
ME19 5NY
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 31 July 2024
No Angel Clothing Ltd
Director's Report
The director presents her report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Ms Nicola McEntee
Ms Nicola McEntee
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
01 April 2025
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5
For the year ended 31 July 2024
No Angel Clothing Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
01 April 2025
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6
For the year ended 31 July 2024
No Angel Clothing Ltd
Income Statement
2023
£
2024
£
Turnover
1,625,815
1,272,109
(861,420)
Cost of sales
(1,175,380)
410,689
Gross profit
450,435
Distribution costs
(159,602)
(130,315)
Administrative expenses
(88,760)
(87,482)
202,073
192,892
Operating profit
202,073
192,892
Interest payable and similar charges
-
(5,773)
202,073
187,119
Profit before taxation
(49,799)
(38,993)
Taxation
152,274
Profit for the financial year
148,126
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7
Registered Number :
12798895
As at 31 July 2024
No Angel Clothing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
94,774
89,517
2
94,774
89,517
Current assets
Inventories
21,000
32,654
3
Trade and other receivables
-
65,308
4
46,615
Cash and cash equivalents
166,784
264,746
67,615
Trade and other payables: amounts falling due within one
year
(62,352)
(74,138)
5
5,263
190,608
Net current assets
Total assets less current liabilities
285,382
94,780
Trade and other payables: amounts falling due after more
than one year
(57,740)
(137,069)
6
148,313
Net assets
37,040
Capital and reserves
Called up share capital
100
100
Retained earnings
148,213
36,940
148,313
37,040
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Nicola McEntee
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 July 2024
No Angel Clothing Ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 August 2022
-
10,491
10,491
Share issue during the year
100
100
148,126
148,126
Profit/Loss for the year
Dividends
(121,677)
(121,677)
Balance at 31 July 2023 and 01 August 2023
37,040
36,940
100
152,274
152,274
Profit/Loss for the year
Dividends
(41,001)
(41,001)
Balance at 31 July 2024
100
148,213
148,313
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9
For the year ended 31 July 2024
No Angel Clothing Ltd
Notes to the Financial Statements
Statutory Information
No Angel Clothing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12798895.
Registered address:
Coachmans Mews Church Road
Offham
West Malling
England
ME19 5NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 August 2023
107,917
55,417
52,500
18,839
18,839
-
Additions
At 31 July 2024
52,500
74,256
126,756
Provision for depreciation and impairment
At 01 August 2023
18,400
15,250
3,150
Charge for year
13,582
10,621
2,961
At 31 July 2024
31,982
25,871
6,111
At 31 July 2024
Net book value
46,389
48,385
94,774
At 31 July 2023
49,350
40,167
89,517
3. Inventories
2023
2024
£
£
Stocks
32,654
21,000
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10
For the year ended 31 July 2024
No Angel Clothing Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
65,308
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
49,799
38,993
Other creditors
24,339
23,359
74,138
62,352
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
57,740
Other creditors
137,069
-
137,069
57,740
7. Average number of persons employed
During the year the average number of employees was 0
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