AGARTOM LIMITED

Company Registration Number:
07477815 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AGARTOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

AGARTOM LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 53,072 2,171
Total fixed assets: 53,072 2,171
Current assets
Stocks: 16,488 14,237
Debtors:   46,428 84,126
Cash at bank and in hand: 105,271 93,648
Total current assets: 168,187 192,011
Creditors: amounts falling due within one year:   (142,467) (118,129)
Net current assets (liabilities): 25,720 73,882
Total assets less current liabilities: 78,792 76,053
Creditors: amounts falling due after more than one year:   (26,559)
Total net assets (liabilities): 52,233 76,053
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,133 75,953
Shareholders funds: 52,233 76,053

The notes form part of these financial statements

AGARTOM LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: Tomasz Jastrzebski
Status: Director

The notes form part of these financial statements

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 3 5

AGARTOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 2,171
Additions 64,168
At 31 December 2021 66,339
Depreciation
At 01 January 2021 0
Charge for year 13,267
At 31 December 2021 13,267
Net book value
At 31 December 2021 53,072
At 31 December 2020 2,171