Registered number
05749101
AG UPVC CENTRE LIMITED
Filleted Accounts
31 March 2024
AG UPVC CENTRE LIMITED
Registered number: 05749101
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2 2
Current assets 38,748 43,749
Prepayments and accrued income - -
38,748 43,749
Creditors: amounts falling due within one year (46,800) (33,106)
Net current (liabilities)/assets (8,052) 10,643
Total assets less current liabilities (8,050) 10,645
Creditors: amounts falling due after more than one year (20,000) (20,000)
Provisions for liabilities - -
Accruals and deferred income (1,140) (1,140)
Net liabilities (29,190) (10,495)
Capital and reserves (29,190) (10,495)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD,SOUTHALL, UB1 1SQ.
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.S. HANZARA
Director
Approved by the board on 8 November 2024
AG UPVC CENTRE LIMITED 05749101 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 G.S. HANZARA No description of principal activity 05749101 2022-04-01 2023-03-31 05749101 core:WithinOneYear 2023-03-31 05749101 core:AfterOneYear 2023-03-31 05749101 2023-04-01 2024-03-31 05749101 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05749101 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05749101 countries:England 2023-04-01 2024-03-31 05749101 bus:Director40 2023-04-01 2024-03-31 05749101 bus:Micro-entities 2023-04-01 2024-03-31 05749101 bus:FilletedAccounts 2023-04-01 2024-03-31 05749101 2024-03-31 05749101 core:WithinOneYear 2024-03-31 05749101 core:AfterOneYear 2024-03-31 05749101 2023-03-31 iso4217:GBP xbrli:pure