Company registration number:
08894202
Angle House Ealing Limited
Unaudited filleted financial statements
31 March 2020
Angle House Ealing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Angle House Ealing Limited
Directors and other information
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Directors
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Mr H A Patel
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Mr S Haria
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Mrs R Yaqoob
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Company number
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08894202
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Registered office
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334 Whitchurch Lane
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Edgware
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Middlesex
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HA8 6QX
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Business address
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39 St Mary's Road
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Ealing
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London
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W5 5RG
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Accountants
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Pandit & Associates Limited
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Portland House
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228 Portland Crescent
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Stanmore
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Middlesex
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HA7 1LS
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Angle House Ealing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Angle House Ealing Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Angle House Ealing Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Angle House Ealing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Angle House Ealing Limited and state those matters that we have agreed to state to the board of directors of Angle House Ealing Limited as a body, in this report 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. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angle House Ealing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Angle House Ealing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Angle House Ealing Limited. You consider that Angle House Ealing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Angle House Ealing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants & Registered Auditors
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
7 December 2020
Angle House Ealing Limited
Statement of financial position
31 March 2020
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2020
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2019
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£
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£
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£
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£
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Fixed assets
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157,350
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172,247
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_______
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_______
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Current assets
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90,861
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185,330
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Prepayments and accrued income
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166
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-
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91,027
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185,330
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Creditors: amounts falling due within one year
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(
483,646)
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507,162)
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Net current liabilities
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392,619)
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321,832)
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Total assets less current liabilities
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(
235,269)
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149,585)
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Creditors: amounts falling due after more than one year
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(
53,466)
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103,151)
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Accruals and deferred income
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(
1,590)
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(
1,590)
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Net liabilities
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(
290,325)
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254,326)
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Capital and reserves
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(
290,325)
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254,326)
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Notes to the financial statements
Angle House Ealing Limited
Year ended 31 March 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
1
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For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
07 December 2020
, and are signed on behalf of the board by:
Mr H A Patel
Mr S Haria
Director
Director
Company registration number:
08894202
The company is a private company limited by shares, registered in England and Wales.