Registered number
10072035
AGR Building and Fencing Holdings Limited
Accounts
30 June 2023

AGR Building and Fencing Holdings Limited
Registered number: | 10072035
Balance Sheet
as at 30 June 2023
|  |  |  | 2023 |  |  | 2022
£ | £
Fixed assets |  |  |  | 3,826,582 |  |  | 3,746,457
Current assets |  |  | 1,578,409 |  |  | 1,478,477
Prepayments and accrued income |  |  | 1,750 |  |  | -
|  |  | 1,580,159 |  |  | 1,478,477
Creditors: amounts falling due within one year |  |  | (41,617) |  |  | (104,704)
Net current assets |  |  |  | 1,538,542 |  |  | 1,373,773
Total assets less current liabilities |  |  |  | 5,365,124 |  |  | 5,120,230
Net assets |  |  |  | 5,365,124 |  |  | 5,120,230
Capital and reserves |  |  |  | 5,365,124 |  |  | 5,120,230
|  |  |  | Number | Number
Number of Employees |  |  |  | - |  |  | -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Tuyers Works, Canada Street, Horwich, Bolton, England, BL6 7PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M W Dawson
Director
Approved by the board on 28 September 2023

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