AG Design & Build Limited Filleted Accounts Cover
AG Design & Build Limited
Company No. 07457528
Unaudited Accounts
31 March 2024
AG Design & Build Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07457528
2024
2023
£
£
Fixed assets
63,66535,188
Current assets
141,900168,415
Prepayments and accrued income
1,7961,501
Creditors: Amounts falling due within one year
(81,628)
(97,094)
Net current assets
62,06872,822
Total assets less current liabilities
125,733108,010
Creditors: Amounts falling due after more than one year
(9,809)
(22,494)
Accruals and deferred income
(3,185)
(2,282)
112,73983,234
Capital and reserves
112,739
83,234
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AG Design & Build Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07457528
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 September 2024 and signed on its behalf by:
A. Greaney - Director
AG Design & Build Limited0745752831 March 202401 April 2023false16 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of construction work. 074575282023-04-012024-03-31074575282024-03-31074575282023-03-3107457528core:WithinOneYear2024-03-3107457528core:WithinOneYear2023-03-3107457528core:AfterOneYear2024-03-3107457528core:AfterOneYear2023-03-31074575282022-04-012023-03-3107457528countries:UnitedKingdom2023-04-012024-03-3107457528bus:RegisteredOffice2023-04-012024-03-31074575282023-04-0107457528bus:Micro-entities2023-04-012024-03-3107457528bus:FullAccounts2023-04-012024-03-3107457528bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107457528bus:Director12023-04-012024-03-3107457528bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure