AG1976 LTD

Company Registration Number:
12010074 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AG1976 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AG1976 LTD

Company Information

for the Period Ended 31 May 2024




Director: Atanas Grozev
Registered office: 40
Evelyn Denington Road
London
England
E6 5YH
Company Registration Number: 12010074 (England and Wales)

AG1976 LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,786 6,128
Total current assets: 5,786 6,128
Creditors: amounts falling due within one year: 4 ( 2,468 ) ( 2,484 )
Net current assets (liabilities): 3,318 3,644
Total assets less current liabilities: 3,318 3,644
Total net assets (liabilities): 3,318 3,644

The notes form part of these financial statements

AG1976 LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,317 3,643
Shareholders funds: 3,318 3,644

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Atanas Grozev
Status: Director

The notes form part of these financial statements

AG1976 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AG1976 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AG1976 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AG1976 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,468 2,484
Total 2,468 2,484