Company Registration No. 9678439 (England and Wales)
AG Family Support Ltd.
Unaudited accounts
for the year ended 30 April 2023
AG Family Support Ltd.
Unaudited accounts
Contents
AG Family Support Ltd.
Company Information
for the year ended 30 April 2023
Directors
Arthur Gajewski
Emily Gajewski
Company Number
9678439 (England and Wales)
Registered Office
40a Keymer Road
Hassocks
West Sussex
BN6 8AP
United Kingdom
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
AG Family Support Ltd.
Accountants' report
Accountants' report to the board of directors of AG Family Support Ltd. on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AG Family Support Ltd. for the year ended
30 April 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AG Family Support Ltd., as a body, in accordance with the terms of our engagement letter dated 8 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of AG Family Support Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AG Family Support Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AG Family Support Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AG Family Support Ltd.. You consider that AG Family Support Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AG Family Support Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
7 September 2023
AG Family Support Ltd.
Statement of financial position
as at 30 April 2023
Called up share capital not paid
1,500
-
Tangible assets
55,148
11,970
Cash at bank and in hand
134,660
58,268
Creditors: amounts falling due within one year
(146,675)
(138,114)
Net current assets
164,732
130,153
Net assets
221,380
142,123
Called up share capital
1,500
1,500
Profit and loss account
219,880
140,623
Shareholders' funds
221,380
142,123
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 7 September 2023 and were signed on its behalf by
Arthur Gajewski
Director
Company Registration No. 9678439
AG Family Support Ltd.
Notes to the Accounts
for the year ended 30 April 2023
AG Family Support Ltd. is a private company, limited by shares, registered in England and Wales, registration number 9678439. The registered office is 40a Keymer Road, Hassocks, West Sussex, BN6 8AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
-
14,689
12,244
26,933
Additions
60,717
1,541
8,107
70,365
At 30 April 2023
60,717
16,230
20,351
97,298
At 1 May 2022
-
8,499
6,464
14,963
Charge for the year
20,037
2,568
4,582
27,187
At 30 April 2023
20,037
11,067
11,046
42,150
At 30 April 2023
40,680
5,163
9,305
55,148
At 30 April 2022
-
6,190
5,780
11,970
AG Family Support Ltd.
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
176,747
153,822
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
38,270
34,564
Taxes and social security
52,925
60,846
Allotted, called up and fully paid:
1,500 Ordinary shares of £1 each
1,500
1,500
8
Average number of employees
During the year the average number of employees was 35 (2022: 35).