Company Registration No. 14528877 (England and Wales)
Agrah Cleethorpes Limited
Unaudited accounts
for the year ended 31 December 2024
Agrah Cleethorpes Limited
Unaudited accounts
Contents
Agrah Cleethorpes Limited
Company Information
for the year ended 31 December 2024
Directors
SATTAR MIAH
SHAFIQUL ISLAM
AZIZUL ISLAM
Company Number
14528877 (England and Wales)
Registered Office
7-9 Sea View Street
Cleethorpes
DN35 8EU
England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD
57 DONCASTER ROAD
SCUNTHORPE
NORTH LINCOLNSHIRE
DN15 7RG
Agrah Cleethorpes Limited
Statement of financial position
as at 31 December 2024
Tangible assets
64,010
48,000
Cash at bank and in hand
261,882
223,618
Creditors: amounts falling due within one year
(178,763)
(200,184)
Net current assets
86,269
26,934
Called up share capital
100
100
Profit and loss account
150,179
74,834
Shareholders' funds
150,279
74,934
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
SATTAR MIAH
Director
Company Registration No. 14528877
Agrah Cleethorpes Limited
Notes to the Accounts
for the year ended 31 December 2024
Agrah Cleethorpes Limited is a private company, limited by shares, registered in England and Wales, registration number 14528877. The registered office is 7-9 Sea View Street, Cleethorpes, DN35 8EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
60,000
-
60,000
Additions
1,847
27,550
29,397
At 31 December 2024
61,847
27,550
89,397
At 1 January 2024
12,000
-
12,000
Charge for the year
9,850
3,537
13,387
At 31 December 2024
21,850
3,537
25,387
At 31 December 2024
39,997
24,013
64,010
At 31 December 2023
48,000
-
48,000
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
65,567
59,475
Taxes and social security
26,890
24,154
Loans from directors
2,748
48,452
Agrah Cleethorpes Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 16 (2023: 15).