Registered number
14488041
AG Prototype Engineering Ltd
Filleted Accounts
30 November 2024
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
AG Prototype Engineering Ltd
Registered number: 14488041
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 18,276 15,953
Creditors: amounts falling due within one year (3,924) (7,212)
Net current assets 14,352 8,741
Total assets less current liabilities 14,352 8,741
Accruals and deferred income (720) (564)
Net assets 13,632 8,177
Capital and reserves 13,632 8,177
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Falcon Avenue, Binley, Coventry CV3 2ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Gascoigne
Director
Approved by the board on 20 March 2025
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