AGB ELECTRICAL MCR LIMITED

Company Registration Number:
12409635 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AGB ELECTRICAL MCR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AGB ELECTRICAL MCR LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Matthew Badlan
Registered office: 110
Ringley Road West
Radcliffe
Manchester
Lancashire
GBR
M26 1DE
Company Registration Number: 12409635 (England and Wales)

AGB ELECTRICAL MCR LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activities of the company are that of electrical services and installations

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Matthew Badlan

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Matthew Badlan
Status: Director

AGB ELECTRICAL MCR LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 10,260 4,020
Current assets: 18,132 14,551
Prepayments and accrued income: 885 964
Creditors: amounts falling due within one year: ( 24,380 ) ( 11,639 )
Net current assets (liabilities): ( 5,363 ) 3,876
Total assets less current liabilities: 4,897 7,896
Creditors: amounts falling due after more than one year: ( 4,250 ) ( 7,250 )
Total net assets (liabilities): 647 646
Capital and reserves: 647 646

AGB ELECTRICAL MCR LIMITED

Balance sheet continued

For the year ending 31 January 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Matthew Badlan
Status: Director

The notes form part of these financial statements

AGB ELECTRICAL MCR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

AGB ELECTRICAL MCR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No