Company Registration No. 13765568 (England and Wales)
AGENCY AUGUST LTD
Unaudited accounts
for the year ended 30 November 2023
AGENCY AUGUST LTD
Unaudited accounts
Contents
AGENCY AUGUST LTD
Company Information
for the year ended 30 November 2023
Directors
RUZANNA SEIRANIAN
JEVGENIJA BULIGINA
Company Number
13765568 (England and Wales)
Registered Office
580 Downham Way
Bromley
Kent
BR1 5HW
England
AGENCY AUGUST LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
79,921
8,366
Creditors: amounts falling due within one year
(62,581)
(18,472)
Net current assets/(liabilities)
36,898
(8,316)
Net assets/(liabilities)
36,898
(8,316)
Called up share capital
100
100
Profit and loss account
36,798
(8,416)
Shareholders' funds
36,898
(8,316)
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
RUZANNA SEIRANIAN
Director
Company Registration No. 13765568
AGENCY AUGUST LTD
Notes to the Accounts
for the year ended 30 November 2023
AGENCY AUGUST LTD is a private company, limited by shares, registered in England and Wales, registration number 13765568. The registered office is 580 Downham Way, Bromley, Kent, BR1 5HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,541
-
Other creditors
20,713
1,790
Loans from directors
19,320
17,915
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).