Accounts Submission


ANGELLS HEALTHCARE LIMITED

Company Registration Number:
08094397 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

ANGELLS HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANGELLS HEALTHCARE LIMITED

Company Information

for the Period Ended 30 June 2021




Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 08094397 (England and Wales)

ANGELLS HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£

2020
£
Turnover 11,723 30,667
Income from coronavirus (COVID-19) business support grants 26,885 0
Other Income 0 0
Cost of Materials ( 0 ) ( 1,522 )
Staff Costs ( 26,800 ) ( 17,636 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 11,808 11,509

ANGELLS HEALTHCARE LIMITED

Balance sheet

As at 30 June 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 95 155
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,700 ) ( 12,390 )
Net current assets (liabilities): ( 8,605 ) ( 12,235 )
Total assets less current liabilities: ( 8,505 ) ( 12,135 )
Creditors: amounts falling due after more than one year: ( 49,437 ) ( 53,020 )
Total net assets (liabilities): ( 57,942 ) ( 65,155 )
Capital and reserves: ( 57,942 ) ( 65,155 )

ANGELLS HEALTHCARE LIMITED

Balance sheet continued

For the year ending 30 June 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Su Xiaofei
Status: Director

The notes form part of these financial statements

ANGELLS HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 1

ANGELLS HEALTHCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No