1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC558771 2022-03-01 2023-02-28 SC558771 2023-02-28 SC558771 2021-03-01 2022-02-28 SC558771 2022-02-28 SC558771 bus:Director1 2022-03-01 2023-02-28 SC558771 core:WithinOneYear 2023-02-28 SC558771 core:WithinOneYear 2022-02-28 SC558771 bus:Micro-entities 2022-03-01 2023-02-28 SC558771 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC558771 bus:FullAccounts 2022-03-01 2023-02-28 SC558771 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC558771 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC558771
AG81 Limited
Filleted Unaudited Financial Statements
28 February 2023
AG81 Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
4,813
7,248
-------
-------
Current assets
63,486
65,843
Creditors: amounts falling due within one year
21,211
14,001
--------
--------
Net current assets
42,275
51,842
--------
--------
Total assets less current liabilities
47,088
59,090
Accruals and deferred income
950
950
--------
--------
46,138
58,140
--------
--------
Capital and reserves
46,138
58,140
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr A Green
Director
Company registration number: SC558771
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 3/6, 350 Meadowside Quay Walk, Glasgow, G11 6DL, Scotland.