Company Registration No. 08725903 (England and Wales)
St. Angel International Education Ltd.
Unaudited accounts
for the year ended 31 October 2020
St. Angel International Education Ltd.
Unaudited accounts
Contents
St. Angel International Education Ltd.
Company Information
for the year ended 31 October 2020
Company Number
08725903 (England and Wales)
Registered Office
35 BULL STREET
FLOOR ONE, THE LEWIS BUILDING
BIRMINGHAM
B4 6AF
ENGLAND
Accountants
Fortune UK Accountants Ltd
Office 811, 6 Mitre Passage.
London
SE10 0ER
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
St. Angel International Education Ltd.
for the year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
St. Angel International Education Ltd. for the year ended
31 October 2020 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd
Chartered Certified Accountants
Office 811, 6 Mitre Passage.
London
SE10 0ER
29 January 2021
St. Angel International Education Ltd.
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
121,926
72,361
Creditors: amounts falling due within one year
(125,279)
(28,447)
Net current assets
647
67,394
Total assets less current liabilities
647
67,394
Creditors: amounts falling due after more than one year
-
(62,740)
Called up share capital
1
1
Profit and loss account
646
4,653
Shareholders' funds
647
4,654
For the year ending 31 October 2020 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 her 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 11 March 2021 and were signed on its behalf by
Xiyu ZHANG
Director
Company Registration No. 08725903
St. Angel International Education Ltd.
Notes to the Accounts
for the year ended 31 October 2020
St. Angel International Education Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08725903. The registered office is 35 BULL STREET, FLOOR ONE, THE LEWIS BUILDING, BIRMINGHAM, B4 6AF, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
1,000
-
Other debtors
3,000
3,000
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,733
1,234
Loans from directors
46,743
8,542
St. Angel International Education Ltd.
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due after more than one year
2020
2019
Creditors are made of Director's loan account.
22/04/2014 Xiyu Zhang Director's Loan £500
24/09/2014 Xiyu Zhang Director's Loan £2,240
25/11/2014 Xiyu Zhang Director's Loan £1,000
29/12/2014 Xiyu Zhang Director's Loan £1,000
15/01/2015 Xiyu Zhang Director's Loan £1,000
04/09/2015 Xiyu Zhang Director's Loan £1,000
13/01/2016 Xiyu Zhang Director's Loan £10,000
29/02/2016 Xiyu Zhang Director's Loan £20,000
17/03/2016 Xiyu Zhang Director's Loan £10,000
08/04/2016 Xiyu Zhang Director's Loan £10,000
12/04/2016 Xiyu Zhang Director's Loan £6,000
Total: £62,740
7
Share capital
2020
2019
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2019: 2).