Agtbmj Trading Ltd NI636706 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property company Digita Accounts Production Advanced 6.30.9574.0 true NI636706 2023-03-01 2024-02-29 NI636706 2024-02-29 NI636706 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI636706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI636706 bus:Micro-entities 2023-03-01 2024-02-29 NI636706 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI636706 bus:FullAccounts 2023-03-01 2024-02-29 NI636706 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI636706 bus:Director1 2023-03-01 2024-02-29 NI636706 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI636706 countries:NorthernIreland 2023-03-01 2024-02-29 NI636706 2022-03-01 2023-02-28 NI636706 2023-02-28 NI636706 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI636706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI636706

Agtbmj Trading Ltd

trading as AGTBMJ Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Agtbmj Trading Ltd

trading as AGTBMJ Trading Ltd

(Registration number: NI636706)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

283,100

283,100

Current assets

22,539

25,799

Creditors: Amounts falling due within one year

(2,272)

(2,093)

Net current assets

20,267

23,706

Total assets less current liabilities

303,367

306,806

Creditors: Amounts falling due after more than one year

(324,659)

(324,659)

 

(21,292)

(17,853)

Capital and reserves

(21,292)

(17,853)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 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.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Alan Gray
Director