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Company Registration No. SC641573 (Scotland)
AG MEATS LIMITED Unaudited accounts for the year ended 30 September 2023
AG MEATS LIMITED Unaudited accounts Contents
Page
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AG MEATS LIMITED Company Information for the year ended 30 September 2023
Director
ALAN GRIER
Company Number
SC641573 (Scotland)
Registered Office
258Q HAMILTON RD CAMBUSLANG GLASGOW SOUTH LANARKSHIRE G72 7PF UNITED KINGDOM
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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AG MEATS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
457 
538 
Current assets
Inventories
- 
9,656 
Debtors
151 
49,378 
Cash at bank and in hand
332,443 
389,887 
332,594 
448,921 
Creditors: amounts falling due within one year
(7,846)
(111,112)
Net current assets
324,748 
337,809 
Net assets
325,205 
338,347 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
325,155 
338,297 
Shareholders' funds
325,205 
338,347 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 6 November 2023 and were signed on its behalf by
ALAN GRIER Director Company Registration No. SC641573
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AG MEATS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AG MEATS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC641573. The registered office is 258Q HAMILTON RD CAMBUSLANG, GLASGOW, SOUTH LANARKSHIRE, G72 7PF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
633 
At 30 September 2023
633 
Depreciation
At 1 October 2022
95 
Charge for the year
81 
At 30 September 2023
176 
Net book value
At 30 September 2023
457 
At 30 September 2022
538 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
151 
3,329 
Trade debtors
- 
46,049 
151 
49,378 
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AG MEATS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
6,569 
Taxes and social security
6,380 
56,196 
Loans from directors
266 
47,147 
Accruals
1,200 
1,200 
7,846 
111,112 
7
Transactions with related parties
During the year , dividends of £44,000 ( 2022 £ 25,000 ) were paid to the director.
8
Controlling party
The controlling party is the director Alan Grier.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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