Registered Number 12984084

A&G RO-CONSTRUCT LTD

Micro-entity Accounts

31 October 2022

A&G RO-CONSTRUCT LTD Registered Number 12984084

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
38,000
57,228
Fixed Assets
331,380
218,000
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
0
0
Total assets less current liabilities
369,380
275,228
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
369,380
275,228
Capital and reserves
369,380
275,228
  • For the year ending 31 October 2022 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 21 October 2023

And signed on their behalf by:
Anghel Tunaru, Director

A&G RO-CONSTRUCT LTD Registered Number 12984084

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 9 6