1 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC558771 2023-03-01 2024-02-29 SC558771 2024-02-29 SC558771 2022-03-01 2023-02-28 SC558771 2023-02-28 SC558771 bus:Director1 2023-03-01 2024-02-29 SC558771 core:WithinOneYear 2024-02-29 SC558771 core:WithinOneYear 2023-02-28 SC558771 bus:Micro-entities 2023-03-01 2024-02-29 SC558771 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC558771 bus:FullAccounts 2023-03-01 2024-02-29 SC558771 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC558771 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC558771 bus:Director1 2024-02-29
COMPANY REGISTRATION NUMBER: SC558771
AG81 Limited
Filleted Unaudited Financial Statements
29 February 2024
AG81 Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
4,144
4,813
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-------
Current assets
23,955
63,486
Creditors: amounts falling due within one year
685
21,211
--------
--------
Net current assets
23,270
42,275
--------
--------
Total assets less current liabilities
27,414
47,088
Accruals and deferred income
950
950
--------
--------
26,464
46,138
--------
--------
Capital and reserves
26,464
46,138
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end Mr A Green owed the company £ 633 .
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr A Green
Director
Company registration number: SC558771
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 3/6, 350 Meadowside Quay Walk, Glasgow, G11 6DL, Scotland.