Company Registration No. 10702152 (England and Wales)
Angelus Ltd
Unaudited accounts
for the year ended 31 March 2023
Angelus Ltd
Unaudited accounts
Contents
Angelus Ltd
Company Information
for the year ended 31 March 2023
Company Number
10702152 (England and Wales)
Registered Office
11
Bathurst Street
London
England
W2 2SD
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Angelus Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
33,748
101,798
Creditors: amounts falling due within one year
(70,202)
(127,068)
Net current liabilities
(36,454)
(25,270)
Total assets less current liabilities
(36,454)
(25,270)
Creditors: amounts falling due after more than one year
(22,564)
(33,748)
Net liabilities
(59,018)
(59,018)
Called up share capital
1
1
Profit and loss account
(59,019)
(59,019)
Shareholders' funds
(59,018)
(59,018)
For the year ending 31 March 2023 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.
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 30 December 2023 and were signed on its behalf by
Adel El-Toukhy
Director
Company Registration No. 10702152
Angelus Ltd
Notes to the Accounts
for the year ended 31 March 2023
Angelus Ltd is a private company, limited by shares, registered in England and Wales, registration number 10702152. The registered office is 11, Bathurst Street, London, England, W2 2SD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,184
11,184
Taxes and social security
-
375
Other creditors
59,018
111,949
Angelus Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 3).
