Registered number
12771992
AG & PW Ventures Ltd
Filleted Accounts
31 July 2023
AG & PW Ventures Ltd
Registered number: 12771992
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 91,178 157,792
Creditors: amounts falling due within one year - (58,181)
Net current assets 91,178 99,611
Total assets less current liabilities 91,178 99,611
Creditors: amounts falling due after more than one year (88,044) (85,938)
Accruals and deferred income (480) (480)
Net assets 2,654 13,193
Capital and reserves 2,654 13,193
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Perrysfield Road, Cheshunt, Waltham Cross, EN8 0TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G W Caffell / A S W Margrie
Director
Approved by the board on 13 February 2024
AG & PW Ventures Ltd 12771992 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 G W Caffell / A S W Margrie No description of principal activity 12771992 2021-08-01 2022-07-31 12771992 core:WithinOneYear 2022-07-31 12771992 core:AfterOneYear 2022-07-31 12771992 2022-08-01 2023-07-31 12771992 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12771992 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12771992 countries:England 2022-08-01 2023-07-31 12771992 bus:Director40 2022-08-01 2023-07-31 12771992 bus:Micro-entities 2022-08-01 2023-07-31 12771992 bus:FullAccounts 2022-08-01 2023-07-31 12771992 2023-07-31 12771992 core:WithinOneYear 2023-07-31 12771992 core:AfterOneYear 2023-07-31 12771992 2022-07-31 iso4217:GBP xbrli:pure