Agtbmj Trading Ltd NI636706 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is property company Digita Accounts Production Advanced 6.30.9574.0 true NI636706 2022-03-01 2023-02-28 NI636706 2023-02-28 NI636706 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI636706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 NI636706 bus:Micro-entities 2022-03-01 2023-02-28 NI636706 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI636706 bus:FullAccounts 2022-03-01 2023-02-28 NI636706 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI636706 bus:Director1 2022-03-01 2023-02-28 NI636706 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI636706 countries:NorthernIreland 2022-03-01 2023-02-28 NI636706 2021-03-01 2022-02-28 NI636706 2022-02-28 NI636706 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 NI636706 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI636706

Agtbmj Trading Ltd

trading as AGTBMJ Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Agtbmj Trading Ltd

trading as AGTBMJ Trading Ltd

(Registration number: NI636706)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

283,100

283,100

Current assets

25,799

30,203

Creditors: Amounts falling due within one year

(2,093)

(4,009)

Net current assets

23,706

26,194

Total assets less current liabilities

306,806

309,294

Creditors: Amounts falling due after more than one year

(324,659)

(324,659)

 

(17,853)

(15,365)

Capital and reserves

(17,853)

(15,365)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Alan Gray
Director