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Company Registration No. 11111259 (England and Wales)
A&G SECURITY AND EVENTS LIMITED
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

A&G SECURITY AND EVENTS LIMITED

Financial Statements for the period ending 31 March 2023

A&G SECURITY AND EVENTS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
A&G SECURITY AND EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11111259.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is stated at the amount invoiced to customers excluding VAT

A&G SECURITY AND EVENTS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 45
2022 42
4. Principal Activity
The Company provides security for business premises and events.

A&G SECURITY AND EVENTS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2022 84,394 47,278 11,059 142,731
Additions 58,452 27,000 2,088 87,540
Disposals - (8,778) - (8,778)
At 31/03/2023 142,846 65,500 13,147 221,493
Depreciation
At 01/04/2022 24,750 24,830 2,993 52,573
Charge for the year 30,666 14,933 2,629 48,228
Disposals - (3,759) - (3,759)
At 31/03/2023 55,416 36,004 5,622 97,042
Net Book Value
At 31/03/2023 87,430 29,496 7,525 124,451
At 31/03/2022 59,644 22,448 8,066 90,158