Registered number
06004448
AGS Cleanpoint (Oldham) Limited
Filleted Accounts
30 November 2024
AGS Cleanpoint (Oldham) Limited
Registered number: 06004448
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 29,718 47,955
Current assets 29,083 34,859
Prepayments and accrued income 21,992 751
51,075 35,610
Creditors: amounts falling due within one year (28,647) (28,732)
Net current assets 22,428 6,878
Total assets less current liabilities 52,146 54,833
Accruals and deferred income (5,164) (2,183)
Net assets 46,982 52,650
Capital and reserves 46,982 52,650
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is The Coach House, Burnedge Farm, Off Broad Lane, Rochdale OL16 4QL.
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 members have 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 S Ashworth
Director
Approved by the board on 13 May 2025
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