1 1 The Angela Faulkner Collection Ltd 05376216 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Manufacture & design of paper stationery Digita Accounts Production Advanced 6.30.9574.0 true 05376216 2023-09-01 2024-08-31 05376216 2024-08-31 05376216 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05376216 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05376216 1 2024-08-31 05376216 bus:Micro-entities 2023-09-01 2024-08-31 05376216 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05376216 bus:FilletedAccounts 2023-09-01 2024-08-31 05376216 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05376216 bus:RegisteredOffice 2023-09-01 2024-08-31 05376216 bus:Director1 2023-09-01 2024-08-31 05376216 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05376216 bus:Agent1 2023-09-01 2024-08-31 05376216 countries:England 2023-09-01 2024-08-31 05376216 1 2023-09-01 2024-08-31 05376216 1 2023-08-31 05376216 2022-09-01 2023-08-31 05376216 2023-08-31 05376216 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05376216 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05376216 1 2023-08-31 05376216 1 2022-09-01 2023-08-31 05376216 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 05376216

The Angela Faulkner Collection Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

The Angela Faulkner Collection Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Angela Faulkner Collection Ltd

Company Information

Director

Mrs A Faulkner

Registered office

The West Wing
Stokesay Court
Onibury
Craven Arms
Shropshire
SY7 9BD

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

The Angela Faulkner Collection Ltd

(Registration number: 05376216)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,283

3,042

Current assets

65,616

71,109

Creditors: Amounts falling due within one year

(50,442)

(57,392)

Net current assets

15,174

13,717

Total assets less current liabilities

17,457

16,759

Creditors: Amounts falling due after more than one year

(11,521)

-

Accruals and deferred income

(950)

(11,026)

 

4,986

5,733

Capital and reserves

4,986

5,733

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The West Wing
Stokesay Court
Onibury
Craven Arms
Shropshire
SY7 9BD

These financial statements were authorised for issue by the director on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Directors loan account

(1,926)

13,448

11,522

 

 

The Angela Faulkner Collection Ltd

(Registration number: 05376216)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Directors loan account

(14,999)

13,073

(1,926)

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mrs A Faulkner
Director