1 July 2022 false No description of principal activity Taxfiler 2023.14 08562601business:PrivateLimitedCompanyLtd2022-07-012023-06-30 085626012022-06-30 085626012022-07-012023-06-30 08562601business:AuditExemptWithAccountantsReport2022-07-012023-06-30 08562601business:FilletedAccounts2022-07-012023-06-30 085626012023-06-30 08562601business:Director12022-07-012023-06-30 08562601business:Director22022-07-012023-06-30 08562601business:RegisteredOffice2022-07-012023-06-30 085626012022-06-30 08562601core:WithinOneYear2023-06-30 08562601core:WithinOneYear2022-06-30 08562601core:AfterOneYear2023-06-30 08562601core:AfterOneYear2022-06-30 08562601countries:EnglandWales2022-07-012023-06-30 085626012021-07-012022-06-30 08562601business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08562601 (England and Wales)
AG LOGISTICS LTD Unaudited accounts for the year ended 30 June 2023
AG LOGISTICS LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
AG LOGISTICS LTD Company Information for the year ended 30 June 2023
Directors
Alyn Paul Griffiths Elizabeth Griffiths
Company Number
08562601 (England and Wales)
Registered Office
29 SYR DAFYDD AVENUE OAKDALE BLACKWOOD GWENT NP12 0LA Wales
Accountants
Ross Moore Moore Financial Management Golwg Y Mynydd Maenclochog SA66 7LD
- 3 -
AG LOGISTICS LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
6,259 
- 
Current assets
29,283 
31,296 
Prepayments and accrued income
- 
1,011 
Creditors: amounts falling due within one year
(1,869)
(879)
Net current assets
27,414 
31,428 
Total assets less current liabilities
33,673 
31,428 
Creditors: amounts falling due after more than one year
(6,667)
(8,667)
Accruals and deferred income
(320)
- 
Net assets
26,686 
22,761 
Capital and reserves
26,686 
22,761 
NOTES TO THE ACCOUNTS
1 Statutory information
AG LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08562601. The registered office is 29 SYR DAFYDD AVENUE, OAKDALE, BLACKWOOD, GWENT, NP12 0LA, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 31 January 2024
Alyn Paul Griffiths Director Company Registration No. 08562601
- 4 -