Registration number:
AGS Retail Limited
trading as
for the Period from 1 April 2023 to 30 September 2024
AGS Retail Limited
trading as AGS Retail Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
AGS Retail Limited
trading as AGS Retail Limited
Company Information
Director |
Mr Anthony G Sawyer |
Registered office |
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Accountants |
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AGS Retail Limited
trading as AGS Retail Limited
Profit and Loss Account for the Period from 1 April 2023 to 30 September 2024
2024 |
2023 |
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Turnover |
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|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(12,775) |
(19,300) |
Profit/(loss) for the period |
|
( |
AGS Retail Limited
trading as AGS Retail Limited
(Registration number: 10068556)
Balance Sheet as at 30 September 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
Country of incorporation
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
AGS Retail Limited
trading as AGS Retail Limited
(Registration number: 10068556)
Balance Sheet as at 30 September 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.
Approved and authorised by the
......................................... |
AGS Retail Limited
trading as AGS Retail Limited
iXBRL Detailed Profit and Loss Account for the Period from 1 April 2023 to 30 September 2024
2024 |
2023 |
|
Turnover/revenue |
|
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Cost of sales |
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Opening work in progress |
( |
( |
Purchase of raw materials and consumables |
( |
( |
Closing work in progress |
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Gross profit |
19,862 |
22,100 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
- |
( |
Rent, rates and services costs |
( |
- |
Depreciation of fixed assets |
( |
( |
Vehicle costs |
( |
( |
Wages and salaries excluding directors |
- |
( |
Salaries and fees, directors |
- |
( |
Travel and subsistence |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Other costs |
( |
( |
Other operating income |
||
Other items |
||
Profit/(loss) for the financial period |
|
( |