ANG Performance Ltd

ANG Performance Ltd

ANG PERFORMANCE LTD - Company Information

Print Friendly Version

1 February 2021 false No description of principal activity Taxfiler 2022.4.1 12436192business:PrivateLimitedCompanyLtd2021-02-012022-01-31 124361922021-01-31 124361922021-02-012022-01-31 12436192business:AuditExemptWithAccountantsReport2021-02-012022-01-31 12436192business:FullAccounts2021-02-012022-01-31 124361922022-01-31 12436192business:Director12021-02-012022-01-31 12436192business:Director22021-02-012022-01-31 12436192business:RegisteredOffice2021-02-012022-01-31 124361922021-01-31 12436192core:WithinOneYear2022-01-31 12436192core:WithinOneYear2021-01-31 12436192core:AfterOneYear2022-01-31 12436192core:AfterOneYear2021-01-31 12436192core:ShareCapital2022-01-31 12436192core:ShareCapital2021-01-31 12436192core:RetainedEarningsAccumulatedLosses2022-01-31 12436192core:RetainedEarningsAccumulatedLosses2021-01-31 12436192business:SmallEntities2021-02-012022-01-31 12436192countries:EnglandWales2021-02-012022-01-31 12436192business:OrdinaryShareClass12021-02-012022-01-31 12436192business:OrdinaryShareClass12020-02-012021-01-31 124361922020-02-012021-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12436192 (England and Wales)
ANG Performance Ltd Unaudited accounts for the year ended 31 January 2022
ANG Performance Ltd Unaudited accounts Contents
Page
- 2 -
ANG Performance Ltd Company Information for the year ended 31 January 2022
Directors
Atanas Petrov Mihaylov Nicola Vitaliev Gil
Company Number
12436192 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
- 3 -
ANG Performance Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
24,523 
25,911 
Cash at bank and in hand
2,356 
8,570 
26,879 
34,481 
Creditors: amounts falling due within one year
5
(2,286)
(1,104)
Net current assets
24,593 
33,377 
Total assets less current liabilities
24,593 
33,377 
Creditors: amounts falling due after more than one year
6
(49,554)
(50,000)
Net liabilities
(24,961)
(16,623)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(25,061)
(16,723)
Shareholders' funds
(24,961)
(16,623)
For the year ending 31 January 2022 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 18 May 2022 and were signed on its behalf by
Atanas Petrov Mihaylov Director Company Registration No. 12436192
- 4 -
ANG Performance Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ANG Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12436192. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, United Kingdom.
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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
24,523 
25,911 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,182 
- 
Accruals
1,104 
1,104 
2,286 
1,104 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,554 
50,000 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 5 -