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Registration number: 06721288

AG & E Consultancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

AG & E Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

AG & E Consultancy Services Ltd

Company Information

Directors

E Gibson

A G Gibson

S P Gibson

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

AG & E Consultancy Services Ltd

(Registration number: 06721288)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

72,607

53,000

Current assets

152,962

76,521

Creditors: Amounts falling due within one year

(38,240)

(10,885)

Net current assets

114,722

65,636

Total assets less current liabilities

187,329

118,636

Accruals and deferred income

(1,250)

(875)

 

186,079

117,761

Capital and reserves

186,079

117,761

1

Staff numbers

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
A G Gibson
Director

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.