Registered number
08780491
A & G PROPERTY NETWORK LTD
Unaudited Filleted Accounts
30 November 2023
A & G PROPERTY NETWORK LTD
Registered number: 08780491
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 100,723 100,362
Current assets 256,054 203,171
Prepayments and accrued income 5,863 2,475
261,917 205,646
Creditors: amounts falling due within one year (17,261) (11,953)
Net current assets 244,656 193,693
Total assets less current liabilities 345,379 294,055
Accruals and deferred income (4,094) (5,186)
Net assets 341,285 288,869
Capital and reserves 341,285 288,869
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place London SE25 5HL.
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 member has 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 H Gekas
Director
Approved by the board on 5 August 2024
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