Registered number
05534305
AGM Facility Services Ltd
Filleted Accounts
31 August 2024
AGM Facility Services Ltd
Registered number: 05534305
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 27,889 36,757
Current assets 17,538 20,928
Prepayments and accrued income - 640
17,538 21,568
Creditors: amounts falling due within one year (5,168) (5,126)
Net current assets 12,370 16,442
Total assets less current liabilities 40,259 53,199
Accruals and deferred income (620) (681)
Net assets 39,639 52,518
Capital and reserves 39,639 52,518
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Tarragon Way, South Shields, Tyne and Wear NE34 8TB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…..................................................................................................
G Macey
Director
Approved by the board on 30 October 2024
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