A&G Hospitality Management Ltd 06822112 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Event Catering Activities Digita Accounts Production Advanced 6.30.9574.0 true 06822112 2023-03-01 2024-02-29 06822112 2024-02-29 06822112 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06822112 bus:Micro-entities 2023-03-01 2024-02-29 06822112 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06822112 bus:FilletedAccounts 2023-03-01 2024-02-29 06822112 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06822112 bus:RegisteredOffice 2023-03-01 2024-02-29 06822112 bus:Director1 2023-03-01 2024-02-29 06822112 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06822112 countries:EnglandWales 2023-03-01 2024-02-29 06822112 2022-03-01 2023-02-28 06822112 2023-02-28 06822112 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06822112

A&G Hospitality Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

A&G Hospitality Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&G Hospitality Management Ltd

Company Information

Director

Mr Andrew Andy Granby

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

A&G Hospitality Management Ltd

(Registration number: 06822112)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

382

676

Current assets

3,766

6,841

Creditors: Amounts falling due within one year

(2,962)

(5,004)

Net current assets

804

1,837

Total assets less current liabilities

1,186

2,513

Accruals and deferred income

(1,107)

(2,165)

 

79

348

Capital and reserves

79

348

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at the year end there were amounts totalling £3,747 (2023: £4,081) owed by the director. The amounts are unsecured, interest free and repayable on demand.

 

A&G Hospitality Management Ltd

(Registration number: 06822112)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Andrew Andy Granby
Director