Registered number
11227257
Agon Distribution Limited
Filleted Accounts
29 February 2024
Agon Distribution Limited
Registered number: 11227257
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 1,744 7,977
Creditors: amounts falling due within one year (2,960) (8,136)
Net current liabilities (1,216) (159)
Total assets less current liabilities (1,216) (159)
Accruals and deferred income (699) (699)
Net liabilities (1,915) (858)
Capital and reserves (1,915) (858)
Number Number
Average number of employees 3 2
The director paid a dividend when there were unknowingly insufficient reserves. The director
undertakes not to make any further distributions until there are reserves available for this purpose.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 10 Eastern Villas Road, Southsea, England, PO4 0SU.
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 her 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.
Micheli Jager
Director
Approved by the board on 11 September 2024
Agon Distribution Limited 11227257 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Micheli Jager No description of principal activity 11227257 2022-03-01 2023-02-28 11227257 core:WithinOneYear 2023-02-28 11227257 2023-03-01 2024-02-29 11227257 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11227257 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11227257 countries:England 2023-03-01 2024-02-29 11227257 bus:Director40 2023-03-01 2024-02-29 11227257 bus:Micro-entities 2023-03-01 2024-02-29 11227257 bus:FilletedAccounts 2023-03-01 2024-02-29 11227257 2024-02-29 11227257 core:WithinOneYear 2024-02-29 11227257 2023-02-28 iso4217:GBP xbrli:pure