Registered Number 12219002

A & G ENTERPRISES 1 LTD

Micro-entity Accounts

30 September 2023

A & G ENTERPRISES 1 LTD Registered Number 12219002

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
7,659
8,003
Current Assets
22,765
24,678
Creditors: amounts falling due within one year
-
(1,008)
Net current assets (liabilities)
22,765
23,670
Total assets less current liabilities
30,424
31,673
Creditors: amounts falling due after more than one year
(27,872)
(35,768)
Total net assets (liabilities)
2,552
(4,095)
Capital and reserves
2,552
(4,095)
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
Uma Thapa, Director

A & G ENTERPRISES 1 LTD Registered Number 12219002

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 9 8