AHG4 LTD Filleted Accounts Cover |
Company No. 13125563 | |||||||||
AHG4 LTD Balance Sheet Registrar |
at | ||||||||||||
Company No. | 2023 | 2022 | ||||||||||
(restated) | ||||||||||||
£ | £ | |||||||||||
Current assets | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Accruals and deferred income | ( | |||||||||||
Capital and reserves | ||||||||||||
NOTES TO THE ACCOUNTS |
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2023 | 2022 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | Stock reclassification- prior period adjustment | |||||||||||
The accounts have been restated to incorporate the reduction in stock due to £6,000 being related to another company that subsequently owes this back to AHG 4 Ltd and £144 that was originally categorised as stock but was not paid. | ||||||||||||
Summary of the prior year accounting impact | £ | |||||||||||
Reduction in current assets- stock | -6,144 | |||||||||||
Increase in current assets- other debtors | 6,000 | |||||||||||
144 | ||||||||||||
4 | General information | |||||||||||
AHG4 LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||||
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by: | ||||||||||||
A.S. Abrams - Director | ||||||||||||