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Company Registration No. 11896447 (England and Wales)
AG-AUTOMATIC LTD Unaudited accounts for the year ended 31 March 2023
AG-AUTOMATIC LTD Unaudited accounts Contents
Page
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AG-AUTOMATIC LTD Company Information for the year ended 31 March 2023
Director
Andrius Gaska
Company Number
11896447 (England and Wales)
Registered Office
49 MALLOW ROAD THETFORD IP24 2YD UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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AG-AUTOMATIC LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
63,189 
54,031 
63,289 
54,131 
Creditors: amounts falling due within one year
(63,189)
(39,654)
Net current assets
100 
14,477 
Net assets
100 
14,477 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
14,377 
Shareholders' funds
100 
14,477 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Andrius Gaska Director Company Registration No. 11896447
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AG-AUTOMATIC LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AG-AUTOMATIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11896447. The registered office is 49 MALLOW ROAD, THETFORD, IP24 2YD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,645 
5,297 
Trade creditors
9,794 
5,122 
Taxes and social security
6,267 
7,806 
Loans from directors
35,483 
21,429 
63,189 
39,654 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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