AGF BUSINESS SERVICES LTD

Company Registration Number:
03446063 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AGF BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AGF BUSINESS SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 2
Thwaites Howe
116 Craig Walk, Bowness On
Windermere, Windermere
Cumbria
LA23 3AX
Company Registration Number: 03446063 (England and Wales)

AGF BUSINESS SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 6,376 6,310
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,175 ) ( 3,648 )
Profit or (Loss) for Period 3,201 2,662

AGF BUSINESS SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 908 908
Current assets: 8,602 7,772
Creditors: amounts falling due within one year: ( 2,371 )
Net current assets (liabilities): 8,602 5,401
Total assets less current liabilities: 9,510 6,309
Total net assets (liabilities): 9,510 6,309
Capital and reserves: 9,510 6,309

AGF BUSINESS SERVICES LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian G Faulkner
Status: Director

The notes form part of these financial statements

AGF BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

AGF BUSINESS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No