Angell Fones Enterprise Limited - Accounts

ANGELL FONES ENTERPRISE LIMITED - Company Information

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Registered Number: 9988204

ANGELL FONES ENTERPRISE LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Angell Fones Enterprise Limited
Contents Page
For the year ended 28 February 2021

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

Angell Fones Enterprise Limited
Company Information
For the year ended 28 February 2021

Director	Mirwais HUIDARY
Registered Number	9988204
Registered Office	103 Stroud Green Road N4 3PX
Accountants	Edgware Accountants and Tax Advisors Ltd Liberty House 30 Whitchurch Lane Edgware HA8 6LE

Angell Fones Enterprise Limited
Director's Report
For the year ended 28 February 2021

The directors present their annual report and the financial statements for the year ended 28 February 2021.

Principal activities

Principal activity of the company during the financial year was of ...

Director
The director who served the company throughout the year was as follows:

Mirwais HUIDARY

Statement of director's responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mirwais HUIDARY
Director

Date approved: 29 October 2021

Angell Fones Enterprise Limited Accountants' Report For the year ended 28 February 2021
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Accountants and Tax Advisors Ltd 28 February 2021 .................................................... Edgware Accountants and Tax Advisors Ltd Liberty House 30 Whitchurch Lane Edgware HA8 6LE 29 October 2021 3

Angell Fones Enterprise Limited
Accountants' Report
For the year ended 28 February 2021

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
28 February 2021

....................................................
Edgware Accountants and Tax Advisors Ltd
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
29 October 2021

Angell Fones Enterprise Limited
Statement of Financial Position
As at 28 February 2021

	Notes	2021 £	2020 £
Current assets
Stocks	3	2,275	4,435
Cash at bank and in hand		11,405	7,831
		13,680	12,266
Creditors: amount falling due within one year	4	(4,684)	(4,184)
Net current assets		8,996	8,082

Total assets less current liabilities		8,996	8,082
Creditors: amount falling due after more than one year	5	(24,213)	(24,213)
Net liabilities		(15,217)	(16,131)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(15,317)	(16,231)
Shareholder's funds		(15,217)	(16,131)

For the year ended 28 February 2021 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.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 October 2021 and were signed by:

--------------------------------
Mirwais HUIDARY
Director

Angell Fones Enterprise Limited
Statement of Changes in Equity
For the year ended 28 February 2021

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 March 2019	100	2,691	2,791
Profit for the year		(18,922)	(18,922)
Total comprehensive income for the year	-	(18,922)	(18,922)
Total investments by and distributions to owners	-	-	-
At 29 February 2020	100	(16,231)	(16,131)
At 01 March 2020	100	(16,231)	(16,131)
Profit for the year		914	914
Total comprehensive income for the year	-	914	914
Total investments by and distributions to owners	-	-	-
At 28 February 2021	100	(15,317)	(15,217)

Angell Fones Enterprise Limited
Notes to the Financial Statements
For the year ended 28 February 2021

General Information

Angell Fones Enterprise Limited is a private company, limited by shares, registered in , registration number 9988204, registration address 103 Stroud Green Road, , N4 3PX

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2020 : 2).

Stocks

	2021 £		2020 £
Stocks	2,275		4,435
	2,275		4,435

Creditors: amount falling due within one year

	2021 £	2020 £
Trade Creditors	34	4,184
PAYE & Social Security	1,590	0
Wages & Salaries Control Account	3,060	0
	4,684	4,184

Creditors: amount falling due after more than one year

	2021 £		2020 £
Directors' Loan Accounts	24,213		24,213
	24,213		24,213