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Registered Number: NI657337
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

AGNEW HOLDINGS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 312,287  327,710 
Current assets 267,089  267,685 
Creditors: amount falling due within one year (2,353) (3,648)
Net current assets 264,736  264,037 
Total assets less current liabilities 577,023  591,747 
Net assets 577,023  591,747 
 
Capital and reserves 577,023  591,747 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Elwyn Luke Teeshan Agnew
Director

Date approved: 21 February 2024
1
Statutory Information
AGNEW HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI657337, registration address 10 Carmagrim Road, Portglenone, Ballymena, Co. Antrim, BT44 8BP, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 148,989    3,638    152,627 
Additions    
Disposals    
At 31 December 2023 148,989    3,638    152,627 
Depreciation
At 01 January 2023 43,861    1,553    45,414 
Charge for year 14,695    728    15,423 
On disposals    
At 31 December 2023 58,556    2,281    60,837 
Net book values
Closing balance as at 31 December 2023 90,433    1,357    91,790 
Opening balance as at 01 January 2023 105,128    2,085    107,213 

3.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 January 2023 220,497    220,497 
Additions  
Disposals  
At 31 December 2023 220,497    220,497 
4.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2