Registered number
07028634
AGK BUILDING SERVICES LIMITED
Unaudited Micro Entity Accounts for the year ended
30 September 2023
AGK BUILDING SERVICES LIMITED
Registered number: 07028634
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 48,120 53,282
Current assets 91,010 152,017
Creditors: amounts falling due within one year (96,947) (89,770)
Net current (liabilities)/assets (5,937) 62,247
Total assets less current liabilities 42,183 115,529
Creditors: amounts falling due after more than one year (967) (27,679)
Accruals and deferred income (2,450) (2,450)
Net assets 38,766 85,400
Capital and reserves 38,766 85,400
Number Number
Average number of employees 4 4
Included in current assets is a loan due from the director amounting to £Nil (2022 £19,448) and attracting interest at 5%. The loan was repaid post year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, London N13 5XD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Constantinou
Director
Approved by the board on 11 March 2024
AGK BUILDING SERVICES LIMITED 07028634 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 G Constantinou No description of principal activity 07028634 2021-10-01 2022-09-30 07028634 core:WithinOneYear 2022-09-30 07028634 core:AfterOneYear 2022-09-30 07028634 2022-10-01 2023-09-30 07028634 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07028634 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07028634 countries:England 2022-10-01 2023-09-30 07028634 bus:Director40 2022-10-01 2023-09-30 07028634 bus:Micro-entities 2022-10-01 2023-09-30 07028634 bus:FullAccounts 2022-10-01 2023-09-30 07028634 2023-09-30 07028634 core:WithinOneYear 2023-09-30 07028634 core:AfterOneYear 2023-09-30 07028634 2022-09-30 iso4217:GBP xbrli:pure