Company Registration No. 08907770 (England and Wales)
Angle Construction Consultants Ltd
Unaudited accounts
for the year ended 29 February 2024
Angle Construction Consultants Ltd
Unaudited accounts
Contents
Angle Construction Consultants Ltd
Company Information
for the year ended 29 February 2024
Company Number
08907770 (England and Wales)
Registered Office
WOODLANDS
VAUXHALL LANE
CHEPSTOW
NP16 5PZ
Accountants
Chepstow Small Business Accountants Ltd
1 Oak Bluff
Pwllmeyric
Chepstow
Monmouthshire
NP16 6JZ
Angle Construction Consultants Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,770
18,197
Creditors: amounts falling due within one year
(20,363)
(20,113)
Net current (liabilities)/assets
(4,281)
2,396
Net (liabilities)/assets
(3,293)
4,047
Called up share capital
2
2
Profit and loss account
(3,295)
4,045
Shareholders' funds
(3,293)
4,047
For the year ending 29 February 2024 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 14 March 2024 and were signed on its behalf by
Andrew Evans
Director
Company Registration No. 08907770
Angle Construction Consultants Ltd
Notes to the Accounts
for the year ended 29 February 2024
Angle Construction Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907770. The registered office is WOODLANDS, VAUXHALL LANE, CHEPSTOW, NP16 5PZ.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
532
1,050
3,241
4,823
At 29 February 2024
532
1,050
4,621
6,203
At 1 March 2023
266
616
2,290
3,172
Charge for the year
133
262
1,648
2,043
At 29 February 2024
399
878
3,938
5,215
At 29 February 2024
133
172
683
988
At 28 February 2023
266
434
951
1,651
Angle Construction Consultants Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,682
11,370
Other creditors
3,004
2,740
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).