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Registration number: 10455281

AGC Security Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

AGC Security Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGC Security Consultants Ltd

Company Information

Director

Mr Andrew Childs

Company secretary

Mrs Gillian Childs

Registered office

Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

Accountants

AIMS Accountants
Fernwood Business Centre
Newark
Notts
NG24 3JP

 

AGC Security Consultants Ltd

(Registration number: 10455281)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

38,252

4,500

Current assets

256,733

251,062

Prepayments and accrued income

1,077

1,335

Creditors: Amounts falling due within one year

(49,507)

(61,060)

Net current assets

208,303

191,337

 

246,555

195,837

Capital and reserves

246,555

195,837

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the director on 11 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AGC Security Consultants Ltd

(Registration number: 10455281)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 11 June 2024
 

.........................................
Mr Andrew Childs
Director