Angel Hire Limited Accounts
Angel Hire Limited Accounts
Angel Hire Limited Filleted Accounts Cover |
Company No. 03774252 | |||||||||
Angel Hire Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 28 February 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
G. Mansfield | |||||||||
Signed on behalf of the board | |||||||||
G. Mansfield | |||||||||
Director | |||||||||
08 November 2023 |
Angel Hire Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 08 November 2023 and signed on its behalf by: | ||||||||||
G. Mansfield | ||||||||||
Director | ||||||||||
08 November 2023 |
Angel Hire Limited Notes to the Accounts Registrar |
for the year ended 28 February 2023 | ||||||||||||||
1 | General information | |||||||||||||
Angel Hire Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 03774252 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Reserves | |||||||||||||