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Registered number: 14047050
AGB Hvac Limited
Financial Statements
For the Period 14 April 2022 to 5 April 2023
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Balance Sheet
Registered number: 14047050
5 April 2023
£
Fixed assets 1,125
Current assets 83,158
Creditors: Amounts Falling Due Within One Year (27,783 )
NET CURRENT ASSETS 55,375
TOTAL ASSETS LESS CURRENT LIABILITIES 56,500
Creditors: Amounts Falling After More Than One Year (17,769 )
Accruals and deferred income (1,800 )
NET ASSETS 36,931
CAPITAL AND RESERVES 36,931

Notes

1. General Information
AGB Hvac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14047050 . The registered office is Uwm House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alex Butler
Director
30 June 2023