Registered number
13806702
AG Block Paving Ltd
Filleted Accounts
31 December 2023
AG Block Paving Ltd
Registered number: 13806702
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,272 6,429
Current assets 116 350
Prepayments and accrued income - 412
116 762
Creditors: amounts falling due within one year (3,288) (5,799)
Net current liabilities (3,172) (5,037)
Total assets less current liabilities 2,100 1,392
Accruals and deferred income (850) (750)
Net assets 1,250 642
Capital and reserves 1,250 642
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Anchor Street, Oldham, England, OL1 3EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gailan Korchi
Director
Approved by the board on 27 August 2024
AG Block Paving Ltd 13806702 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Gailan Korchi No description of principal activity 13806702 2022-01-01 2022-12-31 13806702 core:WithinOneYear 2022-12-31 13806702 2023-01-01 2023-12-31 13806702 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13806702 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13806702 countries:England 2023-01-01 2023-12-31 13806702 bus:Director40 2023-01-01 2023-12-31 13806702 bus:Micro-entities 2023-01-01 2023-12-31 13806702 bus:FilletedAccounts 2023-01-01 2023-12-31 13806702 2023-12-31 13806702 core:WithinOneYear 2023-12-31 13806702 2022-12-31 iso4217:GBP xbrli:pure