AGT Connect Limited 10197299 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is installation of computer network cables Digita Accounts Production Advanced 6.30.9574.0 true 10197299 2022-06-01 2023-05-31 10197299 2023-05-31 10197299 bus:Director1 1 2023-05-31 10197299 bus:Director1 2 2023-05-31 10197299 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10197299 bus:Micro-entities 2022-06-01 2023-05-31 10197299 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10197299 bus:FullAccounts 2022-06-01 2023-05-31 10197299 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10197299 bus:RegisteredOffice 2022-06-01 2023-05-31 10197299 bus:Director1 2022-06-01 2023-05-31 10197299 bus:Director1 1 2022-06-01 2023-05-31 10197299 bus:Director1 2 2022-06-01 2023-05-31 10197299 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10197299 countries:EnglandWales 2022-06-01 2023-05-31 10197299 bus:Director1 1 2022-05-31 10197299 bus:Director1 2 2022-05-31 10197299 2021-06-01 2022-05-31 10197299 2022-05-31 10197299 bus:Director1 1 2022-05-31 10197299 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10197299 bus:Director1 1 2021-06-01 2022-05-31 10197299 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 10197299

AGT Connect Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

AGT Connect Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGT Connect Limited

Company Information

Director

Mr A Tait

Registered office

72 Miller Road
Bedford
Bedfordshire
MK42 9NZ

 

AGT Connect Limited

(Registration number: 10197299)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

3,254

3,746

Current assets

 

3,972

3,247

Creditors: Amounts falling due within one year

 

(5,270)

(5,485)

Net current liabilities

 

(1,298)

(2,238)

Total assets less current liabilities

 

1,956

1,508

Accruals and deferred income

 

(1,500)

(1,440)

   

456

68

Capital and reserves

 

456

68

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Miller Road
Bedford
Bedfordshire
MK42 9NZ

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

AGT Connect Limited

(Registration number: 10197299)
Balance Sheet as at 31 May 2023

3

Related party transactions

The Company operated an interest free loan to the Director during the year. This had no fixed repayment date, but repayments have been made after the year end.

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr A Tait

2021 advances

-

-

-

2023 advances

-

2,264

2,264

 

-

2,264

2,264

     

 

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Mr A Tait

2021 advances

2,651

(2,651)

-

 

2,651

(2,651)

-

     

 

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr A Tait
Director