Company Registration No. 13157691 (England and Wales)
A&G ESTATES1 LTD
Unaudited accounts
for the year ended 31 January 2024
A&G ESTATES1 LTD
Unaudited accounts
Contents
A&G ESTATES1 LTD
Company Information
for the year ended 31 January 2024
Directors
Maurice Adler
Samuel Glatt
Company Number
13157691 (England and Wales)
Registered Office
Unit 8 Hawthorn Business Park
165 Granville Road
London
NW2 2AZ
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
A&G ESTATES1 LTD
Statement of financial position
as at 31 January 2024
Investment property
369,391
369,391
Cash at bank and in hand
8,466
5,511
Creditors: amounts falling due within one year
(53,059)
(53,058)
Net current liabilities
(44,591)
(47,545)
Total assets less current liabilities
324,800
321,846
Creditors: amounts falling due after more than one year
(326,114)
(326,114)
Net liabilities
(1,314)
(4,268)
Called up share capital
2
2
Profit and loss account
(1,316)
(4,270)
Shareholders' funds
(1,314)
(4,268)
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 13157691
A&G ESTATES1 LTD
Notes to the Accounts
for the year ended 31 January 2024
A&G ESTATES1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13157691. The registered office is Unit 8 Hawthorn Business Park, 165 Granville Road, London, NW2 2AZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2023
369,391
At 31 January 2024
369,391
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
52,416
52,808
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
326,114
326,114
The controlling party is Maurice Adler and Samuel Glatt.
A&G ESTATES1 LTD
Notes to the Accounts
for the year ended 31 January 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).