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REGISTERED NUMBER: 05193331 (England and Wales)














ANGELS N SAINTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


ANGELS N SAINTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs K J Jones
Mrs J V Simson





SECRETARY: Mrs K J Jones





REGISTERED OFFICE: Landgate Chambers
Rye
East Sussex
TN31 7LJ





REGISTERED NUMBER: 05193331 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ

ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 750
Tangible assets 5 597 703
597 1,453

CURRENT ASSETS
Stocks 8,400 8,400
Debtors 6 24,711 22,409
Cash in hand 5,608 11,081
38,719 41,890
CREDITORS
Amounts falling due within one year 7 33,140 30,022
NET CURRENT ASSETS 5,579 11,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,176

13,321

CREDITORS
Amounts falling due after more than one
year

8

4,783

11,983
NET ASSETS 1,393 1,338

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 1,390 1,335
SHAREHOLDERS' FUNDS 1,393 1,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




Mrs K J Jones - Director



Mrs J V Simson - Director


ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Angels N Saints Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

The directors are of the opinion that this policy correctly reflects the useful economic life of the goodwill.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 15% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 18,000
AMORTISATION
At 1 October 2023 17,250
Charge for year 750
At 30 September 2024 18,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 750

ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 8,768 8,649 17,417
DEPRECIATION
At 1 October 2023 8,768 7,946 16,714
Charge for year - 106 106
At 30 September 2024 8,768 8,052 16,820
NET BOOK VALUE
At 30 September 2024 - 597 597
At 30 September 2023 - 703 703

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 24,711 22,409

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,711 14,714
Trade creditors 599 2,562
Taxation and social security 10,576 11,452
Other creditors 1,254 1,294
33,140 30,022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,783 11,983

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 Ordinary £1 3 3

ANGELS N SAINTS LTD (REGISTERED NUMBER: 05193331)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mrs K J Jones
Balance outstanding at start of year 6,269 8,552
Amounts advanced 23,422 517
Amounts repaid (21,453 ) (2,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,238 6,269

Mrs J V Simson
Balance outstanding at start of year 11,257 18,627
Amounts advanced 9,866 627
Amounts repaid (5,500 ) (7,997 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,623 11,257