Agl Vehicle Solutions Ltd SC584498 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Vehicle Tracking Activities Digita Accounts Production Advanced 6.30.9574.0 true SC584498 2023-01-01 2023-12-31 SC584498 2023-12-31 SC584498 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC584498 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC584498 bus:Micro-entities 2023-01-01 2023-12-31 SC584498 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC584498 bus:FullAccounts 2023-01-01 2023-12-31 SC584498 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC584498 bus:RegisteredOffice 2023-01-01 2023-12-31 SC584498 bus:Director1 2023-01-01 2023-12-31 SC584498 bus:Director2 2023-01-01 2023-12-31 SC584498 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC584498 countries:AllCountries 2023-01-01 2023-12-31 SC584498 2022-01-01 2022-12-31 SC584498 2022-12-31 SC584498 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC584498 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC584498

Agl Vehicle Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Agl Vehicle Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Agl Vehicle Solutions Ltd

Company Information

Directors

Mr Allan McLean

Ms Lynne Stockwell

Registered office

272
Bath Street
Glasgow
Lanarkshire
G2 4JR

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Agl Vehicle Solutions Ltd

(Registration number: SC584498)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,225

6,402

Current assets

73,037

55,392

Creditors: Amounts falling due within one year

(54,606)

(40,291)

Net current assets

18,431

15,101

Total assets less current liabilities

22,656

21,503

Creditors: Amounts falling due after more than one year

(21,096)

(21,096)

Accruals and deferred income

(700)

(3,260)

 

860

(2,853)

Capital and reserves

860

(2,853)

1

General information

The address of its registered office is:
272
Bath Street
Glasgow
Lanarkshire
G2 4JR

These financial statements were authorised for issue by the Board on 16 February 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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Agl Vehicle Solutions Ltd

(Registration number: SC584498)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Ms Lynne Stockwell
Director