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REGISTERED NUMBER: 03924353 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

A G S ACRYLICS LTD

A G S ACRYLICS LTD (REGISTERED NUMBER: 03924353)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


A G S ACRYLICS LTD (REGISTERED NUMBER: 03924353)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 79 105

CURRENT ASSETS 59,598 59,181

CREDITORS
Amounts falling due within one year (28,532 ) (28,197 )
NET CURRENT ASSETS 31,066 30,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,145

31,089

CAPITAL AND RESERVES 31,145 31,089

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A G S Acrylics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03924353

Registered office: 5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

A G S ACRYLICS LTD (REGISTERED NUMBER: 03924353)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
C D Waugh
Balance outstanding at start of year 44,400 44,402
Amounts repaid (3,611 ) (2 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,789 44,400

Interest is being charged on the directors loan account at the official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





C D Waugh - Director