AAG Contracting Limited Filleted Accounts Cover
AAG Contracting Limited
Company No. 04615631
Unaudited Accounts
31 May 2023
AAG Contracting Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was contracting in the agricultural and construction industries .
Director
The Director who served during the year was as follows:
A. Greenwood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Greenwood
Director
12 October 2023
AAG Contracting Limited Balance Sheet Registrar
at
31 May 2023
Company No.
04615631
2023
2022
£
£
Fixed assets
316,323242,389
Current assets
169,955131,416
Prepayments and accrued income
18,21011,148
Creditors: Amounts falling due within one year
(98,856)
(108,300)
Net current assets
89,30934,264
Total assets less current liabilities
405,632276,653
Creditors: Amounts falling due after more than one year
(96,548)
(61,601)
Accruals and deferred income
(2,114)
(1,891)
306,970213,161
Capital and reserves
306,970
213,161
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Its registered number is:
04615631
Its registered office is:
Bridge Heyes
Moss Side
Formby
L37 9BE
For the year ended 31 May 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
A. Greenwood - Director
AAG Contracting Limited0461563131 May 202301 June 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was contracting in the agricultural and construction industries . 046156312022-06-012023-05-31046156312023-05-31046156312022-05-3104615631core:WithinOneYear2023-05-3104615631core:WithinOneYear2022-05-3104615631core:AfterOneYear2023-05-3104615631core:AfterOneYear2022-05-31046156312021-06-012022-05-3104615631bus:RegisteredOffice2022-06-012023-05-31046156312022-06-0104615631bus:Micro-entities2022-06-012023-05-3104615631bus:FullAccounts2022-06-012023-05-3104615631bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3104615631bus:Director12022-06-012023-05-3104615631bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure