AG JOINERY CONTRACTORS LTD

Company Registration Number:
11053682 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AG JOINERY CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

AG JOINERY CONTRACTORS LTD

Company Information

for the Period Ended 30 November 2024




Director: ANDREI GRECHIN
Registered office: 49
Fullwell Avenue
Ilford
England
IG6 2HE
Company Registration Number: 11053682 (England and Wales)

AG JOINERY CONTRACTORS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,998 1,998
Total fixed assets: 1,998 1,998
Current assets
Debtors: 5 15,049
Cash at bank and in hand: 9,676 61,240
Total current assets: 24,725 61,240
Creditors: amounts falling due within one year: 6 ( 8,194 ) ( 11,818 )
Net current assets (liabilities): 16,531 49,422
Total assets less current liabilities: 18,529 51,420
Creditors: amounts falling due after more than one year: 7 ( 16,567 ) ( 25,000 )
Total net assets (liabilities): 1,962 26,420

The notes form part of these financial statements

AG JOINERY CONTRACTORS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,961 26,419
Shareholders funds: 1,962 26,420

For the year ending 30 November 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 23 February 2025
And Signed On Behalf Of The Board By:

Name: ANDREI GRECHIN
Status: Director

The notes form part of these financial statements

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 1,998 1,998
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 1,998 1,998
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 1,998 1,998
At 30 November 2023 1,998 1,998

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 15,049
Total 15,049

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,194 11,818
Total 8,194 11,818

AG JOINERY CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,567 25,000
Total 16,567 25,000