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COMPANY REGISTRATION NUMBER: 07785693
AGT Plumbing & Heating Limited
Filleted Unaudited Financial Statements
30 September 2023
AGT Plumbing & Heating Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
5,485
7,314
-------
-------
Current assets
278,481
310,947
Creditors: amounts falling due within one year
170,935
194,210
---------
---------
Net current assets
107,546
116,737
---------
---------
Total assets less current liabilities
113,031
124,051
Accruals and deferred income
700
700
---------
---------
112,331
123,351
---------
---------
Capital and reserves
112,331
123,351
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr A G Teasdale
Director
Company registration number: 07785693
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.