AG Health Safety & Environmental Limited 08984165 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is health, safety and environmental consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08984165 2023-05-01 2024-04-30 08984165 2024-04-30 08984165 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08984165 bus:Micro-entities 2023-05-01 2024-04-30 08984165 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08984165 bus:FilletedAccounts 2023-05-01 2024-04-30 08984165 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08984165 bus:RegisteredOffice 2023-05-01 2024-04-30 08984165 bus:Director1 2023-05-01 2024-04-30 08984165 bus:Director2 2023-05-01 2024-04-30 08984165 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08984165 countries:AllCountries 2023-05-01 2024-04-30 08984165 2022-05-01 2023-04-30 08984165 2023-04-30 08984165 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08984165

AG Health Safety & Environmental Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

AG Health Safety & Environmental Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AG Health Safety & Environmental Limited

Company Information

Directors

Mr A Griffiths

Mrs R McGregor

Registered office

45 Chitterman Way
Markfield
Leicestershire
LE67 9WU

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

AG Health Safety & Environmental Limited

(Registration number: 08984165)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

485

564

Creditors: Amounts falling due within one year

(24,872)

(22,144)

Total assets less current liabilities

(24,387)

(21,580)

Accruals and deferred income

(550)

(525)

 

(24,937)

(22,105)

Capital and reserves

(24,937)

(22,105)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Chitterman Way
Markfield
Leicestershire
LE67 9WU

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

AG Health Safety & Environmental Limited

(Registration number: 08984165)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr A Griffiths
Director