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Registered Number: 12107532
England and Wales

 

 

 

AG ENGINEERING SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 1,199    1,581 
Cash at bank and in hand 10,878    43,049 
12,077    44,630 
Creditors: amount falling due within one year (16,814)   (38,084)
Net current assets (4,737)   6,546 
 
Total assets less current liabilities (4,737)   6,546 
Net assets (4,737)   6,546 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (4,739)   6,544 
Shareholder's funds (4,737)   6,546 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 April 2024 and were signed by:


-------------------------------
Amit Mohan GHOSH
Director
1
General Information
AG ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12107532, registration address 20-22 , Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
2