1 January 2023 false No description of principal activity Taxfiler 2023.14 13061320business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130613202022-12-31 130613202023-01-012023-12-31 13061320business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13061320business:FilletedAccounts2023-01-012023-12-31 130613202023-12-31 13061320business:Director12023-01-012023-12-31 13061320business:RegisteredOffice2023-01-012023-12-31 130613202022-12-31 13061320core:WithinOneYear2023-12-31 13061320core:WithinOneYear2022-12-31 13061320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13061320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13061320core:PreviouslyStatedAmount2023-12-31 13061320core:PreviouslyStatedAmount2022-12-31 13061320business:SmallEntities2023-01-012023-12-31 13061320countries:EnglandWales2023-01-012023-12-31 130613202022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13061320 (England and Wales)
AGS GRAIN LTD Unaudited accounts for the year ended 31 December 2023
AGS GRAIN LTD Unaudited accounts Contents
Page
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AGS GRAIN LTD Company Information for the year ended 31 December 2023
Director
Valerii Tkachenko
Company Number
13061320 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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AGS GRAIN LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,349 
3,954 
Creditors: amounts falling due within one year
(2,726)
(751)
Net current assets
11,623 
3,203 
Net assets
11,623 
3,203 
Capital and reserves
Profit and loss account
11,623 
3,203 
Shareholders' funds
11,623 
3,203 
For the year ending 31 December 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 22 February 2024 and were signed on its behalf by
Valerii Tkachenko Director Company Registration No. 13061320
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AGS GRAIN LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AGS GRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13061320. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,975 
751 
Loans from directors
751 
- 
2,726 
751 
5
Loans to directors
£751 was due to the director at the end of the period.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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