A & G PROPERTY DEVELOPERS LIMITED

Company Registration Number:
05725059 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

A & G PROPERTY DEVELOPERS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A & G PROPERTY DEVELOPERS LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 3
Bridge Water Hill
Northchurch
Berkhamsted
Hertfordshire
HP4 1LW
Company Registration Number: 05725059 (England and Wales)

A & G PROPERTY DEVELOPERS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 4,600 4,505
Other charges ( 4,115 ) ( 2,571 )
Profit or (Loss) for Period 485 1,934

A & G PROPERTY DEVELOPERS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 80,000 80,000
Current assets: 10,068 9,583
Net current assets (liabilities): 10,068 9,583
Total assets less current liabilities: 90,068 89,583
Creditors: amounts falling due after more than one year: ( 94,138 ) ( 94,138 )
Total net assets (liabilities): ( 4,070 ) ( 4,555 )
Capital and reserves: ( 4,070 ) ( 4,555 )

A & G PROPERTY DEVELOPERS LIMITED

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Gerhardus Van Deventer
Status: Director

The notes form part of these financial statements

A & G PROPERTY DEVELOPERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

A & G PROPERTY DEVELOPERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No