AGMA TRANSPORT LTD Filleted Accounts Cover
AGMA TRANSPORT LTD
Company No. 10824574
Unaudited Accounts
30 June 2023
AGMA TRANSPORT LTD Balance Sheet Registrar
at
30 June 2023
Company No.
10824574
2023
2022
£
£
Fixed assets
82,27374,476
Current assets
72,224109,496
Creditors: Amounts falling due within one year
(86,181)
(98,524)
Net current assets
(13,957)
10,972
Total assets less current liabilities
68,31685,448
Creditors: Amounts falling due after more than one year
(20,683)
(28,723)
47,63356,725
Capital and reserves
47,633
56,725
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
AGMA TRANSPORT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10824574
Its registered office is:
33 SHADSWORTH CLOSE
BLACKBURN
BB1 2BN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2024 and signed on its behalf by:
M. WOJTYLO - Director
AGMA TRANSPORT LTD1082457430 June 202301 July 2022false30 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was TRANSPORT. 108245742022-07-012023-06-30108245742023-06-30108245742022-06-3010824574core:WithinOneYear2023-06-3010824574core:WithinOneYear2022-06-3010824574core:AfterOneYear2023-06-3010824574core:AfterOneYear2022-06-30108245742021-07-012022-06-3010824574countries:UnitedKingdom2022-07-012023-06-3010824574bus:RegisteredOffice2022-07-012023-06-30108245742022-07-0110824574bus:Micro-entities2022-07-012023-06-3010824574bus:FullAccounts2022-07-012023-06-3010824574bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010824574bus:Director12022-07-012023-06-3010824574bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure