AGR Bathrooms & Kitchens Ltd Filleted Accounts Cover
AGR Bathrooms & Kitchens Ltd
Company No. SC720274
Unaudited Accounts
31 January 2024
Accountants
COUNT (Scotland) Limited
The Old Garage, Mill Hills Farm, Crieff, PH7 3QW
AGR Bathrooms & Kitchens Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC720274
2024
2023
£
£
Fixed assets
11,06214,012
Current assets
1643,850
Creditors: Amounts falling due within one year
(29,201)
(17,158)
Net current liabilities
(29,037)
(13,308)
Total assets less current liabilities
(17,975)
704
Creditors: Amounts falling due after more than one year
(7,037)
(9,104)
Accruals and deferred income
(1,320)
(660)
(26,332)
(9,060)
Capital and reserves
(26,332)
(9,060)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
AGR Bathrooms & Kitchens Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC720274
Its registered office is:
14 Corbie Wood
Dundee
Scotland
DD4 9RQ
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
Gary Rice - Director
AGR Bathrooms & Kitchens LtdSC72027431 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was . SC7202742023-02-012024-01-31SC7202742024-01-31SC7202742023-01-31SC720274core:WithinOneYear2024-01-31SC720274core:WithinOneYear2023-01-31SC720274core:AfterOneYear2024-01-31SC720274core:AfterOneYear2023-01-31SC7202742022-01-192023-01-31SC720274countries:UnitedKingdom2023-02-012024-01-31SC720274bus:RegisteredOffice2023-02-012024-01-31SC7202742023-02-01SC720274bus:Micro-entities2023-02-012024-01-31SC720274bus:FullAccounts2023-02-012024-01-31SC720274bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC720274bus:Director12023-02-012024-01-31SC720274bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure