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Company Registration No. 4892777 (England and Wales)
A G DEVELOPMENTS 1979 LIMITED Unaudited accounts for the year ended 31 July 2023
A G DEVELOPMENTS 1979 LIMITED Unaudited accounts Contents
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A G DEVELOPMENTS 1979 LIMITED Company Information for the year ended 31 July 2023
Directors
A Griffiths J Mitten
Secretary
J Mitten
Company Number
4892777 (England and Wales)
Registered Office
Ty Carreg Greenway Rd Bonvilston CF5 6TR
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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A G DEVELOPMENTS 1979 LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
839 
1,609 
Current assets
Debtors
- 
130 
Cash at bank and in hand
14,696 
21,141 
14,696 
21,271 
Creditors: amounts falling due within one year
(15,216)
(10,101)
Net current (liabilities)/assets
(520)
11,170 
Net assets
319 
12,779 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
317 
12,777 
Shareholders' funds
319 
12,779 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
A Griffiths Director Company Registration No. 4892777
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A G DEVELOPMENTS 1979 LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
A G DEVELOPMENTS 1979 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4892777. The registered office is Ty Carreg, Greenway Rd, Bonvilston, CF5 6TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
5 years
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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A G DEVELOPMENTS 1979 LIMITED Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
20,981 
3,850 
24,831 
At 31 July 2023
20,981 
3,850 
24,831 
Depreciation
At 1 August 2022
20,981 
2,241 
23,222 
Charge for the year
- 
770 
770 
At 31 July 2023
20,981 
3,011 
23,992 
Net book value
At 31 July 2023
- 
839 
839 
At 31 July 2022
- 
1,609 
1,609 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
130 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,295 
5,251 
Taxes and social security
306 
4,850 
Other creditors
365 
- 
Loans from directors
8,500 
- 
Accruals
750 
- 
15,216 
10,101 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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