Company registration number 09139715 (England and Wales)
AGT PROPERTY MANAGEMENT & LETTINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
AGT PROPERTY MANAGEMENT & LETTINGS LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,420
26,515
Current assets
49,399
39,731
Prepayments and accrued income
355
311
Creditors: amounts falling due within one year
(41,101)
(34,309)
Net current assets
8,653
5,733
Total assets less current liabilities
32,073
32,248
Creditors: amounts falling due after more than one year
(28,341)
(32,194)
Net assets
3,732
54
Capital and reserves
3,732
54
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
AGT Property Management & Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AGT PROPERTY MANAGEMENT & LETTINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 6 February 2024
..............................................
A J Gregory
Director
Company registration number 09139715 (England and Wales)