2022-03-01 11959992 2023-02-28 11959992 2022-03-01 2023-02-28 11959992 2022-02-28 11959992 2021-03-01 2022-02-28 11959992 uk-core:WithinOneYear 2022-02-28 11959992 uk-core:WithinOneYear 2023-02-28 11959992 uk-core:ShareCapital 2023-02-28 11959992 uk-core:ShareCapital 2022-02-28 11959992 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11959992 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11959992 uk-bus:Director1 2022-03-01 2023-02-28 11959992 uk-core:OfficeEquipment 2022-03-01 2023-02-28 11959992 uk-core:Vehicles 2022-03-01 2023-02-28 11959992 uk-core:OfficeEquipment 2022-02-28 11959992 uk-core:Vehicles 2022-02-28 11959992 uk-core:Vehicles 2023-02-28 11959992 uk-core:OfficeEquipment 2023-02-28 iso4217:GBP xbrli:pure 11959992 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11959992 uk-bus:FRS102 2022-03-01 2023-02-28 11959992 uk-bus:FullAccounts 2022-03-01 2023-02-28 11959992 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
AGT Removals Ltd
Registered Number:11959992
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
AGT Removals Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11959992
As at 28 February 2023
AGT Removals Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,646
2,058
2
1,646
2,058
Current assets
Trade and other receivables
102,669
104,731
3
21,874
Cash and cash equivalents
11,513
116,244
124,543
Trade and other payables: amounts falling due within one year
(130,477)
(183,330)
4
(5,934)
(67,086)
Net current liabilities
Total assets less current liabilities
(65,440)
(3,876)
(65,440)
Net liabilities
(3,876)
Capital and reserves
Called up share capital
10
10
Retained earnings
(65,450)
(3,886)
(65,440)
(3,876)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Claudia Witham Director
These financial statements were approved and authorised for issue by the Board on 11 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
AGT Removals Ltd
Notes to the Financial Statements
Statutory Information
AGT Removals Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11959992.
Registered address:
Unit 4F Morses Lane Ind. Est.
Morses Lane
Brightlingsea
CO7 0SF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or valuation
At 01 March 2022
3,715
1,215
2,500
At 28 February 2023
2,500
1,215
3,715
Provision for depreciation and impairment
At 01 March 2022
1,657
437
1,220
Charge for year
412
156
256
At 28 February 2023
2,069
593
1,476
At 28 February 2023
Net book value
1,024
622
1,646
At 28 February 2022
1,280
778
2,058
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5
For the year ended 28 February 2023
AGT Removals Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
18,258
32,027
Other debtors
86,473
70,642
102,669
104,731
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
138,872
96,914
Taxation and social security
35,959
24,597
Other creditors
8,499
8,966
183,330
130,477
5. Average number of persons employed
During the year the average number of employees was 27 (2022 : 18)
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