Registered number
11518221
AGA CONSTRUCTION LIMITED
Unaudited Micro Entity Accounts for the year ended
31 August 2024
AGA CONSTRUCTION LIMITED
Registered number: 11518221
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 20,207 23,609
Current assets 107,164 230,749
Creditors: amounts falling due within one year (31,021) (80,062)
Net current assets 76,143 150,687
Total assets less current liabilities 96,350 174,296
Creditors: amounts falling due after more than one year (12,123) (16,397)
Net assets 84,227 157,899
Capital and reserves 84,227 157,899
Number Number
Average number of employees 1 1
Included in current assets is a loan due from the director amounting to £26,436 (2023 £Nil) and attracting interest at 2.5%.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite Lp42796 20 -22 Wenlock Road, London, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Brati
Director
Approved by the board on 4 October 2024
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