Registered number
11255408
AGS Decorating and Refurbishment Services Limited
Unaudited Filleted Accounts
31 March 2024
AGS Decorating and Refurbishment Services Limited
Registered number: 11255408
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,021 5,684
Current assets 48,047 21,193
Prepayments and accrued income 267 662
48,314 21,855
Creditors: amounts falling due within one year (35,284) (21,499)
Net current assets 13,030 356
Total assets less current liabilities 19,051 6,040
Creditors: amounts falling due after more than one year (2,270) (3,984)
Accruals and deferred income (1,200) (1,376)
Net assets 15,581 680
Capital and reserves 15,581 680
Number Number
Average number of employees 1 1
Total future minimum payments under non-cancellable operating leases : £891 (2023 : £4,455)
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Eagle Way, Hartford, Huntingdon, England, PE29 1YY.
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 members have 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 G Smith
Director
Approved by the board on 2 October 2024
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