Company Registration No. 02632239 (England and Wales)
A.G. Plateware Limited
Unaudited accounts
for the year ended 30 September 2024
A.G. Plateware Limited
Unaudited accounts
Contents
A.G. Plateware Limited
Company Information
for the year ended 30 September 2024
Company Number
02632239 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
London
Hainault
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
A.G. Plateware Limited
Statement of financial position
as at 30 September 2024
Tangible assets
21,197
26,497
Cash at bank and in hand
98,708
123,078
Creditors: amounts falling due within one year
(17,959)
(16,862)
Net current assets
121,921
151,420
Total assets less current liabilities
143,118
177,917
Creditors: amounts falling due after more than one year
(42,551)
(49,713)
Provisions for liabilities
Net assets
100,282
127,919
Called up share capital
150
150
Profit and loss account
99,282
126,919
Shareholders' funds
100,282
127,919
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Avron Geffin
Director
Company Registration No. 02632239
A.G. Plateware Limited
Notes to the Accounts
for the year ended 30 September 2024
A.G. Plateware Limited is a private company, limited by shares, registered in England and Wales, registration number 02632239. The registered office is First Floor Left, 33 Roebuck Road, London, Hainault, IG6 3TZ, 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:
Plant & machinery
Remaining value
Motor vehicles
20% Reduced Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
27,482
33,122
60,604
At 30 September 2024
27,482
33,122
60,604
At 1 October 2023
27,482
6,625
34,107
Charge for the year
-
5,300
5,300
At 30 September 2024
27,482
11,925
39,407
At 30 September 2024
-
21,197
21,197
At 30 September 2023
-
26,497
26,497
A.G. Plateware Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
14,443
23,915
Accrued income and prepayments
7,432
7,432
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,758
3,154
Taxes and social security
-
8,441
Loans from directors
9,963
4,301
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,118
25,073
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).