Company Registration No. 12219922 (England and Wales)
A&G Buildings Ltd
Unaudited accounts
for the year ended 30 September 2022
A&G Buildings Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
2,037
637
Creditors: amounts falling due within one year
10,537
6,391
Net current assets
12,574
3,188
Profit and loss account
12,574
3,188
Shareholders' funds
12,574
3,188
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 May 2023 and were signed on its behalf by
Albertas Grisius
Director
Company Registration No. 12219922
A&G Buildings Ltd
Notes to the Accounts
for the year ended 30 September 2022
A&G Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12219922. The registered office is 17 POOLE CRESCENT, WARRINGTON, WA2 9PU, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(4,850)
(1,181)
Loans from directors
(6,218)
(9,786)
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).