Company registration number 11156288 (England and Wales)
ANGLE HOUSE GOFFS OAK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ANGLE HOUSE GOFFS OAK LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
269,577
314,909
Current assets
60,612
30,103
Prepayments and accrued income
7,459
7,534
Creditors: amounts falling due within one year
(388,369)
(362,378)
Net current liabilities
(320,298)
(324,741)
Total assets less current liabilities
(50,721)
(9,832)
Creditors: amounts falling due after more than one year
(48,355)
(67,357)
Net liabilities
(99,076)
(77,189)
Capital and reserves
(99,076)
(77,189)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Angle House Goffs Oak Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 334 Whitchurch Lane, Edgware, Middlesex, HA8 6QX.
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ANGLE HOUSE GOFFS OAK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 December 2023 and are signed on its behalf by:
..............................................
Mr H Patel
Director
Company registration number 11156288 (England and Wales)