0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05357272 2023-02-01 2024-01-31 05357272 2024-01-31 05357272 2023-01-31 05357272 2022-02-01 2023-01-31 05357272 2023-01-31 05357272 2022-01-31 05357272 bus:Director1 2023-02-01 2024-01-31 05357272 core:WithinOneYear 2024-01-31 05357272 core:WithinOneYear 2023-01-31 05357272 bus:Micro-entities 2023-02-01 2024-01-31 05357272 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05357272 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05357272 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05357272 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 05357272
A.G. Electricals Limited
Unaudited filleted financial statements
For the year ended
31 January 2024
A.G. Electricals Limited
Statement of financial position
31 January 2024
2024 2023
Restated
£ £ £ £
Fixed assets 5,330 6,677
________ ________
Current assets 2,919 2,885
Prepayments and accrued income 333 -
________ ________
3,252 2,885
Creditors: amounts falling due within one year ( 6,625) ( 8,781)
________ ________
Net current liabilities ( 3,373) ( 5,896)
________ ________
Total assets less current liabilities 1,957 781
Accruals and deferred income ( 978) ( 1,694)
________ ________
Net assets/(liabilities) 979 ( 913)
________ ________
Capital and reserves 979 ( 913)
________ ________
A.G. Electricals Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements 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.
2. Company information
The company is registered in England and its registered number is 05357272 . The company is a private company limited by shares. Its registered office is Stubbs Farm, Mockerkin, Cockermouth, CA13 0ST.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr A P Greening
Director
Company registration number: 05357272