AGENCY CENTRAL LTD

Company Registration Number:
03956696 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 April 2023

End date: 30 April 2024

AGENCY CENTRAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AGENCY CENTRAL LTD

Company Information

for the Period Ended 30 April 2024




Registered office: The Whitehouse
Greenalls Avenue
Wilderspool Business Park
Warrington
England
WA4 6HL
Company Registration Number: 03956696 (England and Wales)

AGENCY CENTRAL LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 17,675 27,708
Total fixed assets: 17,675 27,708
Current assets
Stocks: 0 0
Debtors: 56,856 80,973
Cash at bank and in hand: 200,034 135,144
Total current assets: 256,890 216,117
Creditors: amounts falling due within one year: ( 117,109 ) ( 96,065 )
Net current assets (liabilities): 139,781 120,052
Total assets less current liabilities: 157,456 147,760
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 157,456 147,760

The notes form part of these financial statements

AGENCY CENTRAL LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£

2023
£
Capital and reserves
Called up share capital: 750 750
Revaluation reserve: 6 ( 99,750 ) ( 99,750 )
Profit and loss account: 256,456 246,760
Shareholders funds: 157,456 147,760

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Drinkwater
Status: Director

The notes form part of these financial statements

AGENCY CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGENCY CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024

    2023
    Average number of employees during the period 9 8

AGENCY CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AGENCY CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 -
    Net book value at 31 March 2023 -

    None

AGENCY CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 130,775
Additions 2,332
Disposals (0)
Revaluations -
Transfers -
At 30 April 2024 133,107
Depreciation
At 01 April 2023 103,067
Charge for year 12,365
On disposals (0)
Other adjustments 0
At 30 April 2024 115,432
Net book value
At 30 April 2024 17,675
At 31 March 2023 27,708

Vehicle

AGENCY CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve

13 months to
30 Apr 2024
£
Balance at 01 April 2023 ( 99,750 )
Surplus or deficit after revaluation 0
Balance at 30 April 2024 ( 99,750 )

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