2022-04-012023-03-312023-03-31false12463478A & G DESIGN BUILD 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A & G DESIGN BUILD LTD

Registered Number
12463478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

A & G DESIGN BUILD LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

ASHFORTH, Christopher James
GODSALL, Wayne

Registered Address

2 South Parade
Sutton Coldfield
B72 1QY

Registered Number

12463478 (England and Wales)
A & G DESIGN BUILD LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand145,044102,564
145,044102,564
Creditors amounts falling due within one year5(36,231)(32,854)
Net current assets (liabilities)108,81369,710
Total assets less current liabilities108,81369,710
Net assets108,81369,710
Capital and reserves
Called up share capital22
Profit and loss account108,81169,708
Shareholders' funds108,81369,710
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2023, and are signed on its behalf by:
ASHFORTH, Christopher James
Director
Registered Company No. 12463478
A & G DESIGN BUILD LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Creditors within one year

2023

2022

££
Taxation and social security16,20913,073
Other creditors19,11018,870
Accrued liabilities and deferred income912911
Total36,23132,854