Angle Marketing Limited Filleted accounts for Companies House (small and micro)

Angle Marketing Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06419393
Angle Marketing Limited
Filleted Unaudited Financial Statements
30 April 2023
Angle Marketing Limited
Statement of Financial Position
30 April 2023
Period from
1 Nov 22 to
Year to
30 Apr 23
31 Oct 22
£
£
£
Fixed assets
6,051
----
-------
Current assets
5,787
15,601
Creditors: amounts falling due within one year
5,287
19,041
-------
--------
Net current assets/(liabilities)
500
( 3,440)
----
-------
Total assets less current liabilities
500
2,611
Creditors: amounts falling due after more than one year
15,167
Accruals and deferred income
300
300
----
--------
200
(12,856)
----
--------
Capital and reserves
200
( 12,856)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the period was £10,478 (2022 - £10,478). On the balance sheet date the amount outstanding was £ 2,387 (2022 - £10,478). This amount has been repaid since the balance sheet date.
For the period ending 30 April 2023 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2024 , and are signed on behalf of the board by:
Mr A G Bell
Director
Company registration number: 06419393
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.