Agw Site Management Ltd Accounts


Agw Site Management Ltd Filleted Accounts Cover
Agw Site Management Ltd
Company No. 12351110
Unaudited Accounts
31 December 2020
Agw Site Management Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 December 2020.
Principal activities
The principal activity of the company during the period under review was .
Director
The Director who served during the period was as follows:
Anthony Whiteley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Anthony Whiteley
Director
16 August 2021
Agw Site Management Ltd Balance Sheet Registrar
at
31 December 2020
Company No.
12351110
2020
£
Fixed assets
238
Current assets
19,643
Creditors: Amounts falling due within one year
(10,847)
Net current assets
8,796
Total assets less current liabilities
9,034
Creditors: Amounts falling due after more than one year
(8,990)
Accruals and deferred income
(1)
43
Capital and reserves
43
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2020
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
12351110
Its registered office is:
L2-8 The Ivy Business Centre
Failsworth
Manchester
M35 9BG
For the period ended 31 December 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2021 and signed on its behalf by:
Anthony Whiteley - Director
Agw Site Management Ltd1235111031 December 202005 December 2019false16 August 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the period under review was . 123511102019-12-052020-12-31123511102020-12-3112351110core:WithinOneYear2020-12-3112351110core:AfterOneYear2020-12-3112351110bus:RegisteredOffice2019-12-052020-12-31123511102019-12-0512351110bus:Micro-entities2019-12-052020-12-3112351110bus:FullAccounts2019-12-052020-12-3112351110bus:AuditExempt-NoAccountantsReport2019-12-052020-12-3112351110bus:Director12019-12-052020-12-3112351110bus:PrivateLimitedCompanyLtd2019-12-052020-12-31iso4217:GBPxbrli:pure