Registered Number 06810683

A G BUILDING & JOINERY PROPERTY LIMITED

Micro-entity Accounts

28 February 2023

A G BUILDING & JOINERY PROPERTY LIMITED Registered Number 06810683

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
1,266,626
1,270,027
Current Assets
218,523
300,576
Creditors: amounts falling due within one year
(470,971)
(509,352)
Net current assets (liabilities)
(252,448)
(208,776)
Total assets less current liabilities
1,014,178
1,061,251
Creditors: amounts falling due after more than one year
(602,343)
(637,157)
Accruals and deferred income
(1,950)
(1,000)
Total net assets (liabilities)
409,885
423,094
Capital and reserves
409,885
423,094
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 November 2023

And signed on their behalf by:
A Gilligan, Director
T Gilligan, Director

A G BUILDING & JOINERY PROPERTY LIMITED Registered Number 06810683

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2