Company Registration No. 11319128 (England and Wales)
2AG LTD
Unaudited accounts
for the year ended 29 April 2024
2AG LTD
Unaudited accounts
Contents
2AG LTD
Company Information
for the year ended 29 April 2024
Directors
Mr Andrzej Artur Andrzejewski
Mr Grzegorz Uklejewski
Company Number
11319128 (England and Wales)
Registered Office
27 STRANDFIELD CLOSE
LONDON
SE18 1LA
ENGLAND
Accountants
MJ UK Accountancy Ltd
50 Wildfield Close
Wood Street Village
Guildford
SURREY
GU3 3EQ
2AG LTD
Statement of financial position
as at 29 April 2024
Tangible assets
1,656
1,367
Cash at bank and in hand
93
763
Creditors: amounts falling due within one year
(7,736)
(6,020)
Net current assets
4,322
9,792
Total assets less current liabilities
5,978
11,159
Creditors: amounts falling due after more than one year
-
(1,963)
Called up share capital
1,000
1,000
Profit and loss account
4,978
8,196
Shareholders' funds
5,978
9,196
For the year ending 29 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Mr Grzegorz Uklejewski
Director
Company Registration No. 11319128
2AG LTD
Notes to the Accounts
for the year ended 29 April 2024
2AG LTD is a private company, limited by shares, registered in England and Wales, registration number 11319128. The registered office is 27 STRANDFIELD CLOSE, LONDON, SE18 1LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).