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Company Registration No. 11202327 (England and Wales)
A & G Property Group Limited Unaudited accounts for the period from 1 March 2024 to 2 October 2024
A & G Property Group Limited Unaudited accounts Contents
Page
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A & G Property Group Limited Company Information for the period from 1 March 2024 to 2 October 2024
Directors
Mr A Proud Mr G Sowerby
Company Number
11202327 (England and Wales)
Registered Office
14 NEVILLE CLOSE BISHOP AUCKLAND DL14 9SQ ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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A & G Property Group Limited Statement of financial position as at 2 October 2024
02/10/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Investment property
- 
116,353 
Current assets
Debtors
16,877 
- 
Cash at bank and in hand
9,992 
4,256 
26,869 
4,256 
Creditors: amounts falling due within one year
(1,448)
(12,948)
Net current assets/(liabilities)
25,421 
(8,692)
Total assets less current liabilities
25,421 
107,661 
Creditors: amounts falling due after more than one year
(25,415)
(107,915)
Net assets/(liabilities)
6 
(254)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4 
(256)
Shareholders' funds
6 
(254)
For the period ending 2 October 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 6 November 2024 and were signed on its behalf by
Mr G Sowerby Director Company Registration No. 11202327
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A & G Property Group Limited Notes to the Accounts for the period from 1 March 2024 to 2 October 2024
1
Statutory information
A & G Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11202327. The registered office is 14 NEVILLE CLOSE, BISHOP AUCKLAND, DL14 9SQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Amended Accounts
These accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.
4
Investment property
02/10/2024 
£ 
Fair value at 1 March 2024
116,353 
Disposals
(116,353)
At 2 October 2024
- 
5
Debtors
02/10/2024 
29/02/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
16,877 
- 
6
Creditors: amounts falling due within one year
02/10/2024 
29/02/2024 
£ 
£ 
Taxes and social security
128 
- 
Loans from directors
- 
12,228 
Accruals
1,320 
720 
1,448 
12,948 
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A & G Property Group Limited Notes to the Accounts for the period from 1 March 2024 to 2 October 2024
7
Creditors: amounts falling due after more than one year
02/10/2024 
29/02/2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
25,415 
25,415 
Other creditors
- 
82,500 
25,415 
107,915 
8
Average number of employees
During the period the average number of employees was 0 (29/02/2024: 0).
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