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Company Registration No. 13578084 (England and Wales)
Teign Angels Ltd Unaudited accounts for the year ended 31 August 2024
Teign Angels Ltd Unaudited accounts Contents
Page
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Teign Angels Ltd Company Information for the year ended 31 August 2024
Directors
Mrs Dawn Clark-Skinner Miss Sophia Colkin
Company Number
13578084 (England and Wales)
Registered Office
34 Bushell Road Newton Abbot Devon TQ12 1SP
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Teign Angels Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,803 
2,311 
Current assets
Debtors
49,864 
23,310 
Cash at bank and in hand
11,906 
12,143 
61,770 
35,453 
Creditors: amounts falling due within one year
(36,295)
(27,508)
Net current assets
25,475 
7,945 
Total assets less current liabilities
27,278 
10,256 
Creditors: amounts falling due after more than one year
(26,920)
(9,000)
Net assets
358 
1,256 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
348 
1,246 
Shareholders' funds
358 
1,256 
For the year ending 31 August 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 10 May 2025 and were signed on its behalf by
Miss Sophia Colkin Director Company Registration No. 13578084
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Teign Angels Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Teign Angels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13578084. The registered office is 34 Bushell Road, Newton Abbot, Devon, TQ12 1SP.
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:
Motor vehicles
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,000 
1,110 
4,110 
Additions
- 
93 
93 
At 31 August 2024
3,000 
1,203 
4,203 
Depreciation
At 1 September 2023
1,313 
486 
1,799 
Charge for the year
422 
179 
601 
At 31 August 2024
1,735 
665 
2,400 
Net book value
At 31 August 2024
1,265 
538 
1,803 
At 31 August 2023
1,687 
624 
2,311 
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Teign Angels Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,864 
22,510 
Other debtors
- 
800 
49,864 
23,310 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,665 
13,266 
Taxes and social security
42,380 
31,403 
Loans from directors
(18,830)
(18,181)
Accruals
1,080 
1,020 
36,295 
27,508 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,000 
- 
Other creditors
2,920 
9,000 
26,920 
9,000 
8
Average number of employees
During the year the average number of employees was 17 (2023: 16).
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