AGL CONTRACTORS LIMITED

Company Registration Number:
08608907 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AGL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

AGL CONTRACTORS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Angel Angelov
Registered office: 78
Cranford Avenue
Staines-Upon-Thames
England
TW19 7AQ
Company Registration Number: 08608907 (England and Wales)

AGL CONTRACTORS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 16,007 22,107
Total fixed assets: 16,007 22,107
Current assets
Stocks: 25,000 0
Cash at bank and in hand: 175,050 227,665
Total current assets: 200,050 227,665
Creditors: amounts falling due within one year: ( 52,049 ) ( 77,383 )
Net current assets (liabilities): 148,001 150,282
Total assets less current liabilities: 164,008 172,389
Creditors: amounts falling due after more than one year: ( 163,985 ) ( 171,910 )
Total net assets (liabilities): 23 479

The notes form part of these financial statements

AGL CONTRACTORS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 13 469
Shareholders funds: 23 479

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Angel Angelov
Status: Director

The notes form part of these financial statements

AGL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AGL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

AGL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,780 19,000

AGL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 32,213
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 32,213
Depreciation
At 01 August 2022 10,106
Charge for year 6,100
On disposals -
Other adjustments -
At 31 July 2023 16,206
Net book value
At 31 July 2023 16,007
At 31 July 2022 22,107