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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
Page
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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
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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
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AG Family Support Ltd. Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1,500 
- 
Fixed assets
Tangible assets
55,148 
11,970 
Current assets
Debtors
176,747 
209,999 
Cash at bank and in hand
134,660 
58,268 
311,407 
268,267 
Creditors: amounts falling due within one year
(146,675)
(138,114)
Net current assets
164,732 
130,153 
Net assets
221,380 
142,123 
Capital and reserves
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
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AG Family Support Ltd. Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
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 
Depreciation
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 
Net book value
At 30 April 2023
40,680 
5,163 
9,305 
55,148 
At 30 April 2022
- 
6,190 
5,780 
11,970 
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AG Family Support Ltd. Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
176,747 
153,822 
Other debtors
- 
56,177 
176,747 
209,999 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
55,480 
42,704 
Trade creditors
38,270 
34,564 
Taxes and social security
52,925 
60,846 
146,675 
138,114 
7
Share capital
2023 
2022 
£ 
£ 
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).
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