AGN Fleet Limited 10864378 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Sale Of New Cars And Light Motor Vehicle Digita Accounts Production Advanced 6.30.9574.0 true 10864378 2023-08-01 2024-07-31 10864378 2024-07-31 10864378 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10864378 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10864378 bus:Micro-entities 2023-08-01 2024-07-31 10864378 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10864378 bus:FilletedAccounts 2023-08-01 2024-07-31 10864378 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10864378 bus:RegisteredOffice 2023-08-01 2024-07-31 10864378 bus:Director1 2023-08-01 2024-07-31 10864378 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10864378 countries:EnglandWales 2023-08-01 2024-07-31 10864378 2022-08-01 2023-07-31 10864378 2023-07-31 10864378 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10864378 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10864378

AGN Fleet Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2024

 

AGN Fleet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AGN Fleet Limited

Company Information

Director

Mr Anthony Gerard Nolan

Registered office

123 Richards Street
Cathays
Cardiff
South Glamorgan
CF24 4DD

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

AGN Fleet Limited

(Registration number: 10864378)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,285

5,713

Current assets

1,293

4,054

Creditors: Amounts falling due within one year

(49,628)

(36,417)

Net current liabilities

(48,335)

(32,363)

Total assets less current liabilities

(44,050)

(26,650)

Creditors: Amounts falling due after more than one year

(22,226)

(26,500)

Accruals and deferred income

(2,952)

(1,155)

 

(69,228)

(54,305)

Capital and reserves

(69,228)

(54,305)

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:
123 Richards Street
Cathays
Cardiff
South Glamorgan
CF24 4DD

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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.

 

AGN Fleet Limited

(Registration number: 10864378)
Balance Sheet as at 31 July 2024

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 Anthony Gerard Nolan
Director