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Company Registration No. 10888101 (England and Wales)
A&G Trading (York) Ltd Unaudited accounts for the year ended 31 July 2023
A&G Trading (York) Ltd Unaudited accounts Contents
Page
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A&G Trading (York) Ltd Company Information for the year ended 31 July 2023
Director
Anthony Gaskin
Company Number
10888101 (England and Wales)
Registered Office
23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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A&G Trading (York) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,420 
7,829 
Current assets
Inventories
5,000 
7,500 
Debtors
3,428 
- 
8,428 
7,500 
Creditors: amounts falling due within one year
(12,870)
(13,767)
Net current liabilities
(4,442)
(6,267)
Total assets less current liabilities
1,978 
1,562 
Creditors: amounts falling due after more than one year
(7,079)
(9,420)
Net liabilities
(5,101)
(7,858)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,102)
(7,859)
Shareholders' funds
(5,101)
(7,858)
For the year ending 31 July 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 director acknowledges his 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 17 October 2023 and were signed on its behalf by
Anthony Gaskin Director Company Registration No. 10888101
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A&G Trading (York) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
A&G Trading (York) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10888101. The registered office is 23A, Broad Lane, Moldgreen, Huddersfield, West Yorkshire, HD5 9BX.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
14,200 
At 31 July 2023
14,200 
Depreciation
At 1 August 2022
6,371 
Charge for the year
1,409 
At 31 July 2023
7,780 
Net book value
At 31 July 2023
6,420 
At 31 July 2022
7,829 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,428 
- 
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A&G Trading (York) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,150 
5,012 
Loans from directors
- 
8,755 
Accruals
720 
- 
12,870 
13,767 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,079 
9,420 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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