IRIS Accounts Production v24.2.0.383 04455120 director 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044551202023-03-31044551202024-03-31044551202023-04-012024-03-31044551202022-03-31044551202022-04-012023-03-31044551202023-03-3104455120ns15:EnglandWales2023-04-012024-03-3104455120ns14:PoundSterling2023-04-012024-03-3104455120ns10:Director12023-04-012024-03-3104455120ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104455120ns10:Micro-entities2023-04-012024-03-3104455120ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104455120ns10:FullAccounts2023-04-012024-03-310445512012023-04-012024-03-3104455120ns10:RegisteredOffice2023-04-012024-03-3104455120ns5:CurrentFinancialInstruments2024-03-3104455120ns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 04455120 (England and Wales)
























AGV Machinery Services Limited

Financial Statements for the Year Ended 31st March 2024






AGV Machinery Services Limited (by shares) (Registered number: 04455120)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company information 1

Balance sheet 2


AGV Machinery Services Limited (by shares)

Company Information
for the Year Ended 31st March 2024







Director: P S Vile





Registered office: Unit 8 Enterprise Court
Park Farm Industrial Estate
Wellingborough
NN8 6UW





Registered number: 04455120 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

AGV Machinery Services Limited (by shares) (Registered number: 04455120)

Balance Sheet
31st March 2024

2024 2023
£    £    £    £   
Fixed assets 5,526 12,293

Current assets 107,612 130,636

Prepayments and accrued income 2,191 2,979

Creditors
Amounts falling due within one year (13,364 ) (17,311 )
Net current assets 96,439 116,304
Total assets less current liabilities 101,965 128,597

Capital and reserves 101,965 128,597

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9th July 2024 and were signed by:



P S Vile - Director