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Registration number: 3590130

Agex Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Agex Consulting Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Agex Consulting Limited

(Registration number: 3590130)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,897

3,214

Current assets

88,562

86,497

Creditors: Amounts falling due within one year

(11,612)

(11,427)

Net current assets

76,950

75,070

 

78,847

78,284

Capital and reserves

78,847

78,284

 

Agex Consulting Limited

(Registration number: 3590130)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Conifer Drive
Tilehurst
Reading
Berkshire
RG31 6YU

These financial statements were authorised for issue by the director on 7 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

As at 30 June 2023, M. King, a director, owed the company £1,110 (2022 - nil) on her director's current account. The maximum balance outstanding during the year under review was £1,110 (2022 - nil).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Agex Consulting Limited

(Registration number: 3590130)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 7 October 2023
 

.........................................
M J King
Director