2023-04-012024-03-312024-03-31false12463478A & G DESIGN BUILD 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A & G DESIGN BUILD LTD

Registered Number
12463478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

A & G DESIGN BUILD LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ASHFORTH, Christopher James
GODSALL, Wayne

Registered Address

2 South Parade
Sutton Coldfield
B72 1QY

Registered Number

12463478 (England and Wales)
A & G DESIGN BUILD LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand356,191145,044
356,191145,044
Creditors amounts falling due within one year3(142,718)(36,231)
Net current assets (liabilities)213,473108,813
Total assets less current liabilities213,473108,813
Net assets213,473108,813
Capital and reserves
Called up share capital22
Profit and loss account213,471108,811
Shareholders' funds213,473108,813
The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2024, and are signed on its behalf by:
ASHFORTH, Christopher James
Director
Registered Company No. 12463478
A & G DESIGN BUILD LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables184-
Taxation and social security39,55916,450
Other creditors-18,870
Accrued liabilities and deferred income102,975911
Total142,71836,231