Company registration number 13278048 (England and Wales)
A & G SURFACING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
A & G SURFACING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
55,728
65,251
Current assets
33,929
54,056
Prepayments and accrued income
1,229
3,150
Creditors: amounts falling due within one year
(62,717)
(38,695)
Net current (liabilities)/assets
(27,559)
18,511
Total assets less current liabilities
28,169
83,762
Creditors: amounts falling due after more than one year
(23,482)
(37,542)
Accruals and deferred income
(2,700)
(3,229)
Net assets
1,987
42,991
Capital and reserves
1,987
42,991
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £37,346 was advanced to a director and £46,161 was subsequently repaid. The balance owed by the director at the beginning of the year was £8,815 and at the end of the year was £nil. This loan bore interest at the official HMRC rate of 2.25% when in debit, and was interest free when in credit. The loan is unsecured and has no repayment terms.

 

During the year £37,433 was advanced to a director and £51,280 was subsequently repaid. The balance owed by the director at the beginning of the year was £13,847 and at the end of the year was £nil. This loan bore interest at the official HMRC rate of 2.25% when in debit, and was interest free when in credit. The loan is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
A & G SURFACING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

A & G Surfacing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 November 2024 and are signed on its behalf by:
Mr A Leakey
Mrs G Mannion-Leakey
Director
Director
Company registration number 13278048 (England and Wales)
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