Accounts Submission

A.G.E. SERVICES LTD - Company Information

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Company Registration Number:
06704312 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The company principal activity during the period was sale of professional and technical translation services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
GABOR BAKOS

This report was approved by the board of directors on 11 May 2022
And Signed On Behalf Of The Board By:

Name: GABOR BAKOS
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	7 months to 31 Mar 2021 £
Turnover	24,497	16,369
Cost of sales	( 74 )	-
Gross Profit or (Loss)	24,423	16,369
Administrative Expenses	( 22,776 )	( 15,521 )
Operating Profit or (Loss)	1,647	848
Profit or (Loss) Before Tax	1,647	848
Tax on Profit	( 313 )	( 140 )
Profit or (Loss) for Period	1,334	708

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	2022 £	7 months to 31 Mar 2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	5,364	3,957
Total current assets:	5,364	3,957
Net current assets (liabilities):	5,364	3,957
Total assets less current liabilities:	5,364	3,957
Provision for liabilities:	( 4,364 )	( 2,957 )
Total net assets (liabilities):	1,000	1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	7 months to 31 Mar 2021 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	0	0
Shareholders funds:	1,000	1,000

For the year ending 31 March 2022 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 11 May 2022
And Signed On Behalf Of The Board By:

Name: GABOR BAKOS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

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

Turnover policy

Turnover is representing the company income which is come from sale of professional and technical translation services.

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	7 months to 31 Mar 2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends

	2022 £	7 months to 31 Mar 2021 £
Dividends paid	1,334	596

Director:		GABOR BAKOS


Registered office:		171 Kingston Road Teddington England TW11 9JP


Company Registration Number:		06704312 (England and Wales)

Accounts Submission