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Company registration number:
SC496765
AGS Joinery Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
AGS Joinery Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
43,514
 
11,998
 
   
Current assets
45,492
 
33,987
 
Prepayments and accrued income
2,377
  -  
Creditors: amounts falling due within one year
(24,320
)
(9,967
)
Net current assets
23,549
 
24,020
 
Total assets less current liabilities
67,063
 
36,018
 
Creditors: amounts falling due after more than one year
(18,524
)
(175
)
Accruals and deferred income
(1,515
)
(1,200
)
Net assets
47,024
 
34,643
 
   
Capital and reserves
47,024
 
34,643
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Whitebrae House Bruce Hill
,
New Deer
,
Turriff
,
AB53 6YH
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 September 2024
, and are signed on behalf of the board by:
A Simpson
Director
Company registration number:
SC496765