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REGISTERED NUMBER: 12666046 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

AGENCY ASSOCIATES LTD

AGENCY ASSOCIATES LTD (REGISTERED NUMBER: 12666046)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


AGENCY ASSOCIATES LTD (REGISTERED NUMBER: 12666046)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 73,743 54,439

CREDITORS
Amounts falling due within one year (10,051 ) (12,574 )
NET CURRENT ASSETS 63,692 41,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,692

41,865

CAPITAL AND RESERVES 63,692 41,865

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agency Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12666046

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Ms A S J Collings
Balance outstanding at start of year 145 (92 )
Amounts advanced 1,246 11,149
Amounts repaid (1,412 ) (10,912 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21 ) 145

No interest is being charged on the loan and there are no set repayment terms.



AGENCY ASSOCIATES LTD (REGISTERED NUMBER: 12666046)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





Ms A S J Collings - Director