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REGISTERED NUMBER: 12437006 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

ACTION GROUP SERVICES LIMITED

ACTION GROUP SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 12437006)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


ACTION GROUP SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTOR: Mr A Verma



REGISTERED OFFICE: Gellinudd Service Station
39 New Road
Pontardawe
Swansea
SA8 3DY



REGISTERED NUMBER: 12437006 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank Plc
127-128 High Street
Merthyr Tydfil
CF47 8DN

ACTION GROUP SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 12437006)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 71,650 82,928

CURRENT ASSETS 87,428 62,557

CREDITORS
Amounts falling due within one year (127,710 ) (68,415 )
NET CURRENT LIABILITIES (40,282 ) (5,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,368

77,070

CREDITORS
Amounts falling due after more than one
year

30,770

39,918
NET ASSETS 598 37,152

CAPITAL AND RESERVES 598 37,152

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

ACTION GROUP SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 12437006)

BALANCE SHEET - continued
28TH FEBRUARY 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 28th November 2023 and were signed by:





Mr A Verma - Director