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REGISTERED NUMBER: 13866453 (England and Wales)















AGP INSTALLATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 JANUARY 2022 TO 31 MARCH 2023






AGP INSTALLATIONS LIMITED (REGISTERED NUMBER: 13866453)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JANUARY 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AGP INSTALLATIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 JANUARY 2022 TO 31 MARCH 2023







DIRECTORS: J C Padgham
Miss K Perry





REGISTERED OFFICE: 395 Stone Road
Stafford
ST16 1LD





REGISTERED NUMBER: 13866453 (England and Wales)

AGP INSTALLATIONS LIMITED (REGISTERED NUMBER: 13866453)

BALANCE SHEET
31 MARCH 2023

Notes £   
FIXED ASSETS
Tangible assets 4 3,365

CURRENT ASSETS
Debtors 5 4,038
Cash at bank 9
4,047
CREDITORS
Amounts falling due within one year 6 (5,841 )
NET CURRENT LIABILITIES (1,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,571

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 1,570
SHAREHOLDERS' FUNDS 1,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




J C Padgham - Director


AGP INSTALLATIONS LIMITED (REGISTERED NUMBER: 13866453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 JANUARY 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

AGP Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated

Turnover
Turnover is measured at the fair value of the consideration received. The policies adopted for the recognition of turnover are as follows:

Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from construction work and labour are recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by monies being received.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

AGP INSTALLATIONS LIMITED (REGISTERED NUMBER: 13866453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24 JANUARY 2022 TO 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 2,500 2,250 4,750
At 31 March 2023 2,500 2,250 4,750
DEPRECIATION
Charge for period 729 656 1,385
At 31 March 2023 729 656 1,385
NET BOOK VALUE
At 31 March 2023 1,771 1,594 3,365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 4,038

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 3,860
Accrued expenses 1,981
5,841

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

AGP INSTALLATIONS LIMITED (REGISTERED NUMBER: 13866453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24 JANUARY 2022 TO 31 MARCH 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023:

£   
J C Padgham
Balance outstanding at start of period -
Amounts advanced 4,038
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,038

The directors loan account has been provided interest free and is repayable on demand.