Company Registration No. SC448171 (Scotland)
AGS TRAINING LTD
Unaudited accounts
for the year ended 30 April 2023
AGS TRAINING LTD
Annual report and unaudited accounts
for the year ended 30 April 2023
AGS TRAINING LTD
Company Information
for the year ended 30 April 2023
Directors
Angela Iris Slaven
Garry Patrick Slaven
Company Number
SC448171 (Scotland)
Registered Office
31Doonvale Drive
ALLOWAY
KA6 6EF
UNITED KINGDOM
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
AGS TRAINING LTD
Accountants' report
Accountants' report to the board of directors of AGS TRAINING 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
AGS TRAINING LTD for the year ended
30 April 2023 as set out on pages
5 -
5 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 AGS TRAINING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AGS TRAINING 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 AGS TRAINING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AGS TRAINING 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 AGS TRAINING LTD. You consider that AGS TRAINING 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 AGS TRAINING 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.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
20 November 2023
AGS TRAINING LTD
Statement of Financial Position
as at 30 April 2023
Fixed assets
141,792
72,625
Current assets
182,982
178,031
Creditors: amounts falling due within one year
(81,282)
(59,224)
Net current assets
101,700
118,807
Total assets less current liabilities
243,492
191,432
Creditors: amounts falling due after more than one year
(82,535)
(49,546)
Accruals and deferred income
(3,600)
(1,800)
Net assets
157,357
140,086
Capital and reserves
157,357
140,086
AGS TRAINING LTD is a private company, limited by shares, registered in Scotland, registration number SC448171. The registered office is 31Doonvale Drive, ALLOWAY, KA6 6EF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Garry Patrick Slaven
Director
Company Registration No. SC448171