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Registered number: 14164848
A&G Functions Limited
Financial Statements
For the Period 10 June 2022 to 30 June 2023
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 14164848
30 June 2023
£
Current assets 2,378
Creditors: Amounts Falling Due Within One Year (1,425 )
NET CURRENT ASSETS 953
TOTAL ASSETS LESS CURRENT LIABILITIES 953
Accruals and deferred income (853 )
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
A&G Functions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14164848 . The registered office is 102 Whitehall Road, Drighlington, Bradford, BD11 1LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Gemma Germani
Director
07/03/2024