Registered Number 11138965

AGSH&ASHMI LTD

Micro-entity Accounts

31 January 2023

AGSH&ASHMI LTD Registered Number 11138965

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
100,000
-
Current Assets
66,212
164,063
Creditors: amounts falling due within one year
(81,503)
(110,286)
Net current assets (liabilities)
(15,291)
53,777
Total assets less current liabilities
84,709
53,777
Creditors: amounts falling due after more than one year
(82,425)
(47,113)
Total net assets (liabilities)
2,284
6,664
Capital and reserves
2,284
6,664
  • For the year ending 31 January 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 5 May 2023

And signed on their behalf by:
Lakshika Raveetharan, Director

AGSH&ASHMI LTD Registered Number 11138965

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2