Company registration number 10858571 (England and Wales)
A.G.V BUILDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
A.G.V BUILDING LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,038
19,356
Current assets
23,877
27,864
Creditors: amounts falling due within one year
(30,265)
(25,839)
Net current (liabilities)/assets
(6,388)
2,025
Total assets less current liabilities
12,650
21,381
Creditors: amounts falling due after more than one year
(11,817)
(19,504)
Accruals and deferred income
(1,145)
Net assets
833
732
Capital and reserves
833
732
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 July 2024, the director owed the company £11,854 (2023: £3,097). Interest has been charged at the official rate.
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
1
A.G.V Building Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 58 The Butts, Westbury, Wiltshire, United Kingdom, BA13 3EY.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
A.G.V BUILDING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr A Vaughan
Director
Company registration number 10858571 (England and Wales)