ANGEL CARERS (UK) LTD


2019-09-012020-08-312020-08-31false06335256ANGEL CARERS (UK) 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ANGEL CARERS (UK) LTD

Registered Number
06335256
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 August 2020

ANGEL CARERS (UK) LTD
Company Information
for the year from 1 September 2019 to 31 August 2020

Directors

PARK, Clare Madeline
ROWE, Fiona Jayne

Registered Address

15a South Street
Bridport
DT6 3NR

Registered Number

06335256 (England and Wales)
ANGEL CARERS (UK) LTD
Balance Sheet as at
31 August 2020

Notes

2020

2019

£

£

£

£

Fixed assets
Tangible assets531,20541,606
Investments969,823725,120
1,001,028766,726
Current assets
Debtors96,248187,813
Cash at bank and on hand96,6208,107
192,868195,920
Creditors amounts falling due within one year(259,191)(233,889)
Net current assets (liabilities)(66,323)(37,969)
Total assets less current liabilities934,705728,757
Net assets934,705728,757
Capital and reserves
Called up share capital22
Profit and loss account934,703728,755
Shareholders' funds934,705728,757
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2021, and are signed on its behalf by:
PARK, Clare Madeline
Director
Registered Company No. 06335256
ANGEL CARERS (UK) LTD
Notes to the Financial Statements
for the year ended 31 August 2020

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Reducing balance (%)

Plant and machinery25
Fixtures and fittings25
Vehicles25
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.EMPLOYEE INFORMATION




2020



2019

Average number of employees during the year2931
5.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
At 01 September 19114,591
At 31 August 20114,591
Depreciation and impairment
At 01 September 1972,986
Charge for year10,400
At 31 August 2083,387
Net book value
At 31 August 2031,205
At 31 August 1941,606