Registered number
05292440
A G Servicing Limited
Filleted Accounts
31 October 2023
A G Servicing Limited
Registered number: 05292440
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,895 4,025
Current assets 20,029 18,856
Creditors: amounts falling due within one year (15,933) (9,779)
Net current assets 4,096 9,077
Total assets less current liabilities 6,991 13,102
Creditors: amounts falling due after more than one year (17,652) (12,096)
Provisions for liabilities (764) (764)
Accruals and deferred income (500) (500)
Net liabilities (11,925) (258)
Capital and reserves (11,925) (258)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 68 Wychall Drive, Wolverhampton, West Midlands, WV10 8UX.
The director is 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 director acknowledges his 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.
Mr A Garrington
Director
Approved by the board on 9 July 2024
A G Servicing Limited 05292440 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr A Garrington No description of principal activity 05292440 2021-11-01 2022-10-31 05292440 core:WithinOneYear 2022-10-31 05292440 core:AfterOneYear 2022-10-31 05292440 2022-11-01 2023-10-31 05292440 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05292440 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05292440 countries:England 2022-11-01 2023-10-31 05292440 bus:Director40 2022-11-01 2023-10-31 05292440 bus:Micro-entities 2022-11-01 2023-10-31 05292440 bus:FilletedAccounts 2022-11-01 2023-10-31 05292440 2023-10-31 05292440 core:WithinOneYear 2023-10-31 05292440 core:AfterOneYear 2023-10-31 05292440 2022-10-31 iso4217:GBP xbrli:pure