1 August 2022 false No description of principal activity Taxfiler 2024.1 13541344business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135413442022-07-31 135413442022-08-012023-07-31 13541344business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13541344business:FilletedAccounts2022-08-012023-07-31 135413442023-07-31 13541344business:Director12022-08-012023-07-31 13541344business:Director22022-08-012023-07-31 13541344business:RegisteredOffice2022-08-012023-07-31 135413442022-07-31 13541344core:WithinOneYear2023-07-31 13541344core:WithinOneYear2022-07-31 13541344core:AfterOneYear2023-07-31 13541344core:AfterOneYear2022-07-31 13541344countries:EnglandWales2022-08-012023-07-31 135413442021-07-302022-07-31 13541344business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13541344 (England and Wales)
AGF FENCING & CARPENTRY LTD Unaudited accounts for the year ended 31 July 2023
AGF FENCING & CARPENTRY LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
AGF FENCING & CARPENTRY LTD Company Information for the year ended 31 July 2023
Directors
Alistair Graham Farmer Louise Claire Farmer
Company Number
13541344 (England and Wales)
Registered Office
37 PICKFORD ROAD BOURNEMOUTH BH9 2RR ENGLAND
- 3 -
AGF FENCING & CARPENTRY LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
20,838 
26,047 
Current assets
82,538 
32,655 
Creditors: amounts falling due within one year
(53,111)
(32,509)
Net current assets
29,427 
146 
Total assets less current liabilities
50,265 
26,193 
Creditors: amounts falling due after more than one year
(10,893)
(13,933)
Accruals and deferred income
- 
(395)
Net assets
39,372 
11,865 
Capital and reserves
39,372 
11,865 
NOTES TO THE ACCOUNTS
1 Statutory information
AGF FENCING & CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13541344. The registered office is 37 PICKFORD ROAD, BOURNEMOUTH, BH9 2RR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
Louise Claire Farmer Director Company Registration No. 13541344
- 4 -