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Company Registration No. 11424037 (England and Wales)
AAG SERVICES LTD Unaudited accounts for the year ended 30 June 2023
AAG SERVICES LTD Unaudited accounts Contents
Page
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AAG SERVICES LTD Company Information for the year ended 30 June 2023
Director
ALEXANDRU-FLORIN GEREA
Company Number
11424037 (England and Wales)
Registered Office
138 MANOR WAY BOREHAMWOOD WD6 1BZ ENGLAND
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AAG SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,650 
4,400 
Creditors: amounts falling due within one year
2,251 
807 
Net current assets
8,901 
5,207 
Total assets less current liabilities
8,901 
5,207 
Creditors: amounts falling due after more than one year
(3,251)
(4,554)
Net assets
5,650 
653 
Capital and reserves
Profit and loss account
5,650 
653 
Shareholders' funds
5,650 
653 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
ALEXANDRU-FLORIN GEREA Director Company Registration No. 11424037
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AAG SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AAG SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11424037. The registered office is 138 MANOR WAY, BOREHAMWOOD, WD6 1BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,650 
4,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(588)
Other creditors
(2,251)
(219)
(2,251)
(807)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,251 
4,554 
BBLS
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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