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Company No: 12548419 (England and Wales)

AG DRYWALL LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

AG DRYWALL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

AG DRYWALL LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
AG DRYWALL LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS Andrew Robert Goodwin
Frances Vickerstaff
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 12548419 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
AG DRYWALL LTD

BALANCE SHEET

As at 30 April 2024
AG DRYWALL LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 99,152 37,527
Current assets 160,294 144,883
Prepayments and accrued income 75,579 -
Creditors: amounts falling due within one year ( 355,322) ( 96,909)
Net current (liabilities)/assets ( 119,449) 47,974
Total assets less current liabilities ( 20,297) 85,501
Accruals and deferred income ( 2,338) ( 2,238)
Net (liabilities)/assets ( 22,635) 83,263
Capital and reserves ( 22,635) 83,263

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

Directors' responsibilities:

The financial statements of AG Drywall Ltd (registered number: 12548419) were approved and authorised for issue by the Board of Directors on 28 January 2025 and were signed on its behalf by:

Andrew Robert Goodwin
Director
AG DRYWALL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
AG DRYWALL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12548419). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

There was a balance owed by the director at 30/04/2024 of £3,043 (2023 - £3,553), this is cleared within 9 months of the financial year end.