Accounts Submission

AGW BUSINESS SERVICES LIMITED - Company Information

Company Accounts and Tax Online 10022179 Board of Directors 1.3.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 10022179 2019-03-01 2020-02-29 10022179 2021-02-28 10022179 2020-03-01 2021-02-28 10022179 2020-02-29 10022179 countries:EnglandWales 2020-03-01 2021-02-28 10022179 curr:PoundSterling 2020-03-01 2021-02-28 10022179 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 10022179 uk-bus:FRS102 2020-03-01 2021-02-28 10022179 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 10022179 uk-bus:FullAccounts 2020-03-01 2021-02-28 10022179 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 10022179 uk-bus:Director1 2020-03-01 2021-02-28 10022179 uk-bus:Director1 2020-03-01 10022179 uk-bus:Director1 2021-02-28 10022179 core:AfterOneYear 2021-02-28 10022179 core:AfterOneYear 2020-02-29 10022179 core:WithinOneYear 2021-02-28 10022179 core:WithinOneYear 2020-02-29 10022179 core:WithinOneYear 2020-03-01 2021-02-28 10022179 core:AfterOneYear 2021-02-28 10022179 core:AfterOneYear 2020-02-29 10022179 core:AfterOneYear 2020-03-01 2021-02-28 10022179 core:ShareCapital 2021-02-28 10022179 core:ShareCapital 2020-02-29 10022179 core:RevaluationReserve 2021-02-28 10022179 core:RevaluationReserve 2020-02-29 10022179 core:RetainedEarningsAccumulatedLosses 2021-02-28 10022179 core:RetainedEarningsAccumulatedLosses 2020-02-29 10022179 1 2020-03-01 2021-02-28 10022179 core:LandBuildings 2020-03-01 2021-02-28 10022179 core:LandBuildings 2021-02-28 10022179 core:LandBuildings 2019-03-01 2020-02-29 10022179 core:LandBuildings 2020-02-29 10022179 core:PlantMachinery 2020-03-01 2021-02-28 10022179 core:PlantMachinery 2021-02-28 10022179 core:PlantMachinery 2019-03-01 2020-02-29 10022179 core:PlantMachinery 2020-02-29 10022179 core:FurnitureFittingsToolsEquipment 2020-03-01 2021-02-28 10022179 core:FurnitureFittingsToolsEquipment 2021-02-28 10022179 core:FurnitureFittingsToolsEquipment 2019-03-01 2020-02-29 10022179 core:FurnitureFittingsToolsEquipment 2020-02-29 10022179 core:OfficeEquipment 2020-03-01 2021-02-28 10022179 core:OfficeEquipment 2021-02-28 10022179 core:OfficeEquipment 2019-03-01 2020-02-29 10022179 core:OfficeEquipment 2020-02-29 10022179 core:Vehicles 2020-03-01 2021-02-28 10022179 core:Vehicles 2021-02-28 10022179 core:Vehicles 2019-03-01 2020-02-29 10022179 core:Vehicles 2020-02-29 10022179 core:NetGoodwill 2020-03-01 2021-02-28 10022179 core:NetGoodwill 2021-02-28 10022179 core:NetGoodwill 2019-03-01 2020-02-29 10022179 core:NetGoodwill 2020-02-29 10022179 core:IntangibleAssetsOtherThanGoodwill 2020-03-01 2021-02-28 10022179 core:IntangibleAssetsOtherThanGoodwill 2021-02-28 10022179 core:IntangibleAssetsOtherThanGoodwill 2019-03-01 2020-02-29 10022179 core:IntangibleAssetsOtherThanGoodwill 2020-02-29

Company Registration Number:
10022179 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Directors

The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
Antony Wilkinson

This report was approved by the board of directors on 28 November 2021
And Signed On Behalf Of The Board By:

Name: Antony Wilkinson
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Cost of sales	( 111 )	-
Gross Profit or (Loss)	( 111 )	-
Operating Profit or (Loss)	( 111 )	-
Profit or (Loss) Before Tax	( 111 )	-
Profit or (Loss) for Period	( 111 )	-

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	628	607
Cash at bank and in hand:		627	738
Total current assets:		1,255	1,345
Net current assets (liabilities):		1,255	1,345
Total assets less current liabilities:		1,255	1,345
Accruals and deferred income:		( 21 )	( 21 )
Total net assets (liabilities):		1,234	1,324

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,134	1,224
Shareholders funds:	1,234	1,324

For the year ending 28 February 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 November 2021
And Signed On Behalf Of The Board By:

Name: Antony Wilkinson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Debtors

	2021 £	2020 £
Other debtors	628	607
Total	628	607
Debtors due after more than one year:	607

Having trouble getting corporation tax refund of 607 from previous tax year, software won't generate the refund tick in box 45, will need to send in manually.

Director:		Antony Wilkinson


Registered office:		9 Peachtree Close Fulwood Preston Lancashire England PR2 9NR


Company Registration Number:		10022179 (England and Wales)

Accounts Submission