IRIS Accounts Production v23.2.0.158 11563217 director 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115632172022-09-30115632172023-09-30115632172022-10-012023-09-30115632172021-09-30115632172021-10-012022-09-30115632172022-09-3011563217ns10:Originalns15:EnglandWales2022-10-012023-09-3011563217ns14:PoundSterlingns10:Original2022-10-012023-09-3011563217ns10:Originalns10:Director12022-10-012023-09-3011563217ns10:Original2022-10-012023-09-3011563217ns10:Original2023-09-3011563217ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3011563217ns10:Originalns10:Micro-entities2022-10-012023-09-3011563217ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3011563217ns10:Originalns10:FullAccounts2022-10-012023-09-3011563217ns10:Original2022-09-3011563217ns10:Originalns5:CurrentFinancialInstruments2023-09-3011563217ns10:Originalns5:CurrentFinancialInstruments2022-09-3011563217ns10:Originalns10:RegisteredOffice2022-10-012023-09-3011563217ns10:Original2021-10-012022-09-3011563217ns10:Original1ns10:Director12022-09-3011563217ns10:Original1ns10:Director12021-09-3011563217ns10:Original1ns10:Director12022-10-012023-09-3011563217ns10:Original1ns10:Director12021-10-012022-09-3011563217ns10:Original1ns10:Director12023-09-3011563217ns10:Original1ns10:Director12022-09-30
REGISTERED NUMBER: 11563217 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Agile Floworks Limited

Agile Floworks Limited (Registered number: 11563217)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Agile Floworks Limited (Registered number: 11563217)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS - 712

CURRENT ASSETS 66,920 106,100

CREDITORS
Amounts falling due within one
year

(5,045

)

(27,854

)
NET CURRENT ASSETS 61,875 78,246
TOTAL ASSETS LESS
CURRENT LIABILITIES

61,875

78,958

CAPITAL AND RESERVES 61,875 78,958

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agile Floworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11563217

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
United Kingdom
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Agile Floworks Limited (Registered number: 11563217)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
D Bruney
Balance outstanding at start of year - 19,576
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

As at the company year-end, the Director owed the company £42,653.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Agile Floworks Limited (Registered number: 11563217)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





D Bruney - Director