AGS_BATHROOM_INSTALLATION - Accounts


Company Registration Number 10633268 (England and Wales)
AGS BATHROOM INSTALLATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
AGS BATHROOM INSTALLATIONS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AGS BATHROOM INSTALLATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,106
6,556
Current assets
476,738
105,939
Creditors: amounts falling due within one year
(176,015)
(102,786)
Net current assets
300,723
3,153
Total assets less current liabilities
308,829
9,709
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net assets
258,829
9,709
Capital and reserves
258,829
9,709
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

AGS Bathroom Installations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Court Lodge Cottages, Forewood Lane, Crowhurst, Battle, East Sussex, England, TN33 9AJ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AGS BATHROOM INSTALLATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2021
Mr George Holdt
Director
Company Registration Number 10633268
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr G A Holdt106332682020-04-012021-03-31106332682021-03-31106332682020-03-3110633268core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3110633268core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3110633268core:Non-currentFinancialInstruments2021-03-3110633268core:Non-currentFinancialInstruments2020-03-31106332682019-03-012020-03-3110633268bus:Director12020-04-012021-03-3110633268bus:PrivateLimitedCompanyLtd2020-04-012021-03-3110633268bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3110633268bus:Micro-entities2020-04-012021-03-3110633268bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3110633268bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP