Company Registration No. 02857586 (England and Wales)
Agatar Limited
Unaudited accounts
for the year ended 30 September 2022
Agatar Limited
Unaudited accounts
Contents
Agatar Limited
Company Information
for the year ended 30 September 2022
Directors
Marina Aniela Waterman
Philip Tarbun
Company Number
02857586 (England and Wales)
Registered Office
C/O Meta Tax
67 Church Street
Lancaster
Lancashire
LA1 1ET
Agatar Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
2,947
1,106
Creditors: amounts falling due within one year
(31,819)
(46,584)
Net current liabilities
(13,816)
(18,338)
Net liabilities
(13,813)
(18,335)
Called up share capital
45
45
Profit and loss account
(13,858)
(18,380)
Shareholders' funds
(13,813)
(18,335)
For the year ending 30 September 2022 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 9 June 2023 and were signed on its behalf by
Philip Tarbun
Director
Company Registration No. 02857586
Agatar Limited
Notes to the Accounts
for the year ended 30 September 2022
Agatar Limited is a private company, limited by shares, registered in England and Wales, registration number 02857586. The registered office is C/O Meta Tax, 67 Church Street, Lancaster, Lancashire, LA1 1ET.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 September 2022
1
1
1
3
At 30 September 2022
-
-
-
-
At 30 September 2022
1
1
1
3
At 30 September 2021
1
1
1
3
Agatar Limited
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Other debtors
(1,360)
5,724
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,511
12,511
Loans from directors
17,958
32,723
Allotted, called up and fully paid:
45 Ordinary shares of £1 each
45
45
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).