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REGISTERED NUMBER: 11067919 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

AG1 Installations Limited

AG1 Installations Limited (Registered number: 11067919)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Report of the Accountant 1

Statement of Financial Position 2


AG1 Installations Limited

Report of the Accountant to the Director of
AG1 Installations Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

AG1 Installations Limited (Registered number: 11067919)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 7,740 11,610

CURRENT ASSETS 83,563 69,338

CREDITORS
Amounts falling due within one year (40,834 ) (35,945 )
NET CURRENT ASSETS 42,729 33,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,469

45,003

CREDITORS
Amounts falling due after more than one
year

13,333

17,333
NET ASSETS 37,136 27,670

CAPITAL AND RESERVES 37,136 27,670

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AG1 Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11067919

Registered office: 21 St Margarets Crescent
Gravesend
Kent
DA12 4EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AG1 Installations Limited (Registered number: 11067919)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr A J Gideon - Director