1 January 2022 false No description of principal activity Taxfiler 2023.9 13823275business:PrivateLimitedCompanyLtd2022-01-012022-12-31 138232752021-12-31 138232752022-01-012022-12-31 13823275business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13823275business:FilletedAccounts2022-01-012022-12-31 138232752022-12-31 13823275business:Director12022-01-012022-12-31 13823275business:RegisteredOffice2022-01-012022-12-31 13823275core:WithinOneYear2022-12-31 13823275core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13823275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13823275core:PreviouslyStatedAmount2022-12-31 13823275business:SmallEntities2022-01-012022-12-31 13823275countries:EnglandWales2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13823275 (England and Wales)
AGK INNS LTD Unaudited accounts for the year ended 31 December 2022
AGK INNS LTD Unaudited accounts Contents
Page
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AGK INNS LTD Company Information for the year ended 31 December 2022
Director
Anne Rigby
Company Number
13823275 (England and Wales)
Registered Office
THE CLOCK 32 LONG STREET ATHERSTONE WARWICKSHIRE CV9 1AU
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AGK INNS LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
2,110 
Cash at bank and in hand
7,444 
9,554 
Creditors: amounts falling due within one year
(10,407)
Net current liabilities
(853)
Net liabilities
(853)
Capital and reserves
Called up share capital
1 
Profit and loss account
(854)
Shareholders' funds
(853)
For the year ending 31 December 2022 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 31 August 2023 and were signed on its behalf by
Anne Rigby Director Company Registration No. 13823275
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AGK INNS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
AGK INNS LTD is a private company, limited by shares, registered in England and Wales, registration number 13823275. The registered office is THE CLOCK, 32 LONG STREET, ATHERSTONE, WARWICKSHIRE, CV9 1AU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
2,110 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
459 
Loans from directors
9,948 
10,407 
6
Average number of employees
During the year the average number of employees was 0.
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