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Company registration number: 6660610
AGRS Limited
Unaudited filleted financial statements
31 July 2023
AGRS Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AGRS Limited
Directors and other information
Director Mr R K Harris
Company number 6660610
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
AGRS Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets - 91
_______ _______
Current assets 46,559 75,640
Creditors: amounts falling due within one year ( 114,252) ( 127,175)
_______ _______
Net current liabilities ( 67,693) ( 51,535)
_______ _______
Total assets less current liabilities ( 67,693) ( 51,444)
Provisions for liabilities 660 ( 16)
Accruals and deferred income ( 660) ( 1,140)
_______ _______
Net liabilities ( 67,693) ( 52,600)
_______ _______
Capital and reserves ( 67,693) ( 52,600)
_______ _______
AGRS Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr R K Harris 49,770 ( 20,009) 29,761
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr R K Harris 83,091 ( 33,321) 49,770
_______ _______ _______
The above advances are unsecured, interest free and repayable on demand.
3. Going concern
As the director have indicated his continuing support, these accounts have been prepared on a going concern basis.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr R K Harris
Director
Company registration number: 6660610
The company is a private company limited by shares, registered in England.