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AGT Removals Ltd
Registered Number:11959992
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
AGT Removals Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11959992
As at 29 February 2024
AGT Removals Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,917
1,646
2,917
1,646
Current assets
Trade and other receivables
104,731
50,302
2
11,513
Cash and cash equivalents
4,146
54,448
116,244
Trade and other payables: amounts falling due within one year
(183,330)
(77,755)
3
(67,086)
(23,307)
Net current liabilities
Total assets less current liabilities
(20,390)
(65,440)
(20,390)
Net liabilities
(65,440)
Capital and reserves
Called up share capital
10
10
Retained earnings
(20,400)
(65,450)
(20,390)
(65,440)
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Claudia Witham Director
These financial statements were approved and authorised for issue by the Board on 04 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
AGT Removals Ltd
Notes to the Financial Statements
Statutory Information
AGT Removals Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11959992.
Registered address:
Unit 4F Morses Lane Ind. Est.
Morses Lane
Brightlingsea
CO7 0SF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
2. Trade and other receivables
2023
2024
£
£
Trade debtors
25,311
18,258
Other debtors
24,991
86,473
104,731
50,302
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
138,872
Taxation and social security
40,111
35,959
Other creditors
37,644
8,499
77,755
183,330
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 27)
2 of 3
5
For the year ended 29 February 2024
AGT Removals Ltd
Notes to the Financial Statements Continued
3 of 3