0 1 AGB Building & Roofing Ltd 12060732 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 12060732 2023-07-01 2024-06-30 12060732 2024-06-30 12060732 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12060732 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12060732 bus:Micro-entities 2023-07-01 2024-06-30 12060732 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12060732 bus:FilletedAccounts 2023-07-01 2024-06-30 12060732 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12060732 bus:RegisteredOffice 2023-07-01 2024-06-30 12060732 bus:Director1 2023-07-01 2024-06-30 12060732 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12060732 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12060732 bus:Agent1 2023-07-01 2024-06-30 12060732 countries:UnitedKingdom 2023-07-01 2024-06-30 12060732 2022-07-01 2023-06-30 12060732 2023-06-30 12060732 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12060732 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12060732

AGB Building & Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

AGB Building & Roofing Ltd

Contents

Company Information

1

Balance Sheet

2

 

AGB Building & Roofing Ltd

Company Information

Director

Arnie Brooks

Registered office

5 Ducketts Wharf
South Street
Bishop's Stortford
CM23 3AR

Accountants

Mansell & Co
Chartered Certified Accountants5 Ducketts Wharf
South Street
Bishop Stortford
Hertfordshire
CM23 3AR

 

AGB Building & Roofing Ltd

(Registration number: 12060732)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

13,706

13,706

Current assets

14,461

14,461

Creditors: Amounts falling due within one year

(11,203)

(11,203)

Net current assets

3,258

3,258

Total assets less current liabilities

16,964

16,964

Creditors: Amounts falling due after more than one year

(23,092)

(23,092)

 

(6,128)

(6,128)

Capital and reserves

(6,128)

(6,128)

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Arnie Brooks
Director