AGM Floors Limited 02578400 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is laying and preparing all types of flooring Digita Accounts Production Advanced 6.30.9574.0 true 02578400 2023-04-01 2024-03-31 02578400 2024-03-31 02578400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02578400 bus:Micro-entities 2023-04-01 2024-03-31 02578400 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02578400 bus:FullAccounts 2023-04-01 2024-03-31 02578400 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02578400 bus:RegisteredOffice 2023-04-01 2024-03-31 02578400 bus:Director2 2023-04-01 2024-03-31 02578400 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02578400 countries:EnglandWales 2023-04-01 2024-03-31 02578400 2022-04-01 2023-03-31 02578400 2023-03-31 02578400 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02578400

AGM Floors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AGM Floors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGM Floors Limited

Company Information

Director

Mr Eugene Joseph Ward

Registered office

Unit 11 Chalex Ind Estate
Manor Hall Road Southwick
Brighton
BN42 4NH

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

AGM Floors Limited

(Registration number: 02578400)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

159

212

Current assets

10,814

14,218

Prepayments and accrued income

8,404

6,408

Creditors: Amounts falling due within one year

(21,917)

(20,652)

Net current liabilities

(2,699)

(26)

Total assets less current liabilities

(2,540)

186

Accruals and deferred income

(2,722)

(2,580)

 

(5,262)

(2,394)

Capital and reserves

(5,262)

(2,394)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11 Chalex Ind Estate
Manor Hall Road Southwick
Brighton
BN42 4NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AGM Floors Limited

(Registration number: 02578400)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024




 

.........................................

Mr Eugene Joseph Ward

Director