3rd Angle (U.K.) Ltd


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Company Registration No. 03225157 (England and Wales)
3rd Angle (U.K.) Ltd Unaudited accounts for the year ended 31 December 2022
3rd Angle (U.K.) Ltd Unaudited accounts Contents
Page
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3rd Angle (U.K.) Ltd Company Information for the year ended 31 December 2022
Director
Neil Currie
Company Number
03225157 (England and Wales)
Registered Office
Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN United Kingdom
Accountants
Number 10 Accounting Limited Office 7, The Civic Centre Martins Way Stourport on Severn Worcestershire DY13 8UJ
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3rd Angle (U.K.) Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,331 
32,844 
Current assets
Inventories
85,969 
78,709 
Debtors
24,961 
21,154 
Cash at bank and in hand
190,844 
274,415 
301,774 
374,278 
Creditors: amounts falling due within one year
(147,319)
(232,941)
Net current assets
154,455 
141,337 
Total assets less current liabilities
201,786 
174,181 
Creditors: amounts falling due after more than one year
- 
(1,704)
Net assets
201,786 
172,477 
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
200,986 
171,677 
Shareholders' funds
201,786 
172,477 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 14 September 2023 and were signed on its behalf by
Neil Currie Director Company Registration No. 03225157
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3rd Angle (U.K.) Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
3rd Angle (U.K.) Ltd is a private company, limited by shares, registered in England and Wales, registration number 03225157. The registered office is Office 1, The Civic Centre, New Street, Stourport on Severn, Worcestershire, DY13 8UN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2022
145,247 
At 31 December 2022
145,247 
Amortisation
At 1 January 2022
145,247 
At 31 December 2022
145,247 
Net book value
At 31 December 2022
- 
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3rd Angle (U.K.) Ltd Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
140,597 
Additions
27,154 
At 31 December 2022
167,751 
Depreciation
At 1 January 2022
107,753 
Charge for the year
12,667 
At 31 December 2022
120,420 
Net book value
At 31 December 2022
47,331 
At 31 December 2021
32,844 
6
Average number of employees
During the year the average number of employees was 12 (2021: 12).
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