Registered Number 07926710

A & G DESIGN SERVICES LTD

Micro-entity Accounts

31 January 2023

A & G DESIGN SERVICES LTD Registered Number 07926710

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
2,580
3,035
Current Assets
13,716
22,907
Creditors: amounts falling due within one year
(1,276)
(12,141)
Net current assets (liabilities)
12,440
10,766
Total assets less current liabilities
15,020
13,801
Creditors: amounts falling due after more than one year
(768)
(768)
Total net assets (liabilities)
14,252
13,033
Capital and reserves
14,252
13,033
  • 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 6 October 2023

And signed on their behalf by:
P Armstrong, Director

A & G DESIGN SERVICES LTD Registered Number 07926710

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

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