Company Registration No. 13666914 (England and Wales)
Agm Housewares Ltd
Unaudited accounts
for the period from 7 October 2021 to 31 October 2022
Agm Housewares Ltd
Unaudited accounts
Contents
Agm Housewares Ltd
Company Information
for the period from 7 October 2021 to 31 October 2022
Director
Abdul Shoker Gafori
Company Number
13666914 (England and Wales)
Registered Office
C/O YAHYA ACCOUNTANCY
164 WEST HENDON BROADWAY
LONDON
NW9 7AA
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Agm Housewares Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
10,700
Creditors: amounts falling due within one year
(14,402)
Total assets less current liabilities
20,722
Creditors: amounts falling due after more than one year
(10,000)
Called up share capital
100
Profit and loss account
10,622
Shareholders' funds
10,722
For the period ending 31 October 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 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 4 July 2023 and were signed on its behalf by
Abdul Shoker Gafori
Director
Company Registration No. 13666914
Agm Housewares Ltd
Notes to the Accounts
for the period from 7 October 2021 to 31 October 2022
Agm Housewares Ltd is a private company, limited by shares, registered in England and Wales, registration number 13666914. The registered office is C/O YAHYA ACCOUNTANCY, 164 WEST HENDON BROADWAY, LONDON, NW9 7AA, 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 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:
Fixtures & fittings
18% Reducing Balance Method
Computer equipment
18% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2022
1,096
483
1,579
Charge for the period
197
-
197
At 31 October 2022
197
-
197
At 31 October 2022
899
483
1,382
Amounts falling due after more than one year
Agm Housewares Ltd
Notes to the Accounts
for the period from 7 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
4,402
7
Creditors: amounts falling due after more than one year
2022
Loans from directors
10,000
8
Average number of employees
During the period the average number of employees was 2.