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Registration number: 06347671

AGS International Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

AGS International Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

AGS International Limited

(Registration number: 06347671)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

5,825

17,153

Current assets

96,851

183,960

Prepayments and accrued income

1,733

5,770

Creditors: Amounts falling due within one year

(50,215)

(78,732)

Net current assets

48,369

110,998

Total assets less current liabilities

54,194

128,151

Creditors: Amounts falling due after more than one year

(51,304)

(65,719)

Accruals and deferred income

(2,555)

(2,325)

 

335

60,107

Capital and reserves

335

60,107

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06347671.

The address of its registered office is:
Lindrew
The Green
Waddingham
DN21 4SX

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

AGS International Limited

(Registration number: 06347671)
Balance Sheet as at 31 October 2023

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

Transactions with the Director

2023

At 1 November 2022
£

Advances to Director
£

Repayments by Director
£

At 31 October 2023
£

Mr A Gash

Directors Loan Account

100,424

57,112

(94,863)

62,673

         
       

 

2022

At 1 November 2021
£

Advances to Director
£

Repayments by Director
£

At 31 October 2022
£

Mr A Gash

Directors Loan Account

66,811

47,461

(13,848)

100,424

         
       

 

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr A Gash
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.