Accounts Submission

Accounts Submission

AGENT HOUSE LIMITED - Company Information

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AGENT HOUSE LIMITED

Company Registration Number:
08759647 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

Page 1

AGENT HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

AGENT HOUSE LIMITED

Company Information

for the Period Ended 05 April 2021




Registered office: 30
St. Mary Axe
London
England
EC3A 8BF
Company Registration Number: 08759647 (England and Wales)

Page 3

AGENT HOUSE LIMITED

Balance sheet

As at 05 April 2021


Notes
2021
£
2020
£
Fixed assets
Intangible assets: 4 1,330 1,552
Tangible assets: 5 0 8,851
Total fixed assets: 1,330 10,403
Current assets
Debtors: 6 80,150 100,974
Cash at bank and in hand: 250 80
Total current assets: 80,400 101,054
Creditors: amounts falling due within one year: 7 ( 105,809 ) ( 144,179 )
Net current assets (liabilities): ( 25,409 ) ( 43,125 )
Total assets less current liabilities: ( 24,079 ) ( 32,722 )
Creditors: amounts falling due after more than one year: 8 ( 60,464 ) ( 65,464 )
Total net assets (liabilities): ( 84,543 ) ( 98,186 )

The notes form part of these financial statements

Page 4

AGENT HOUSE LIMITED

Balance sheet continued

As at 05 April 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 84,643 ) ( 98,286 )
Shareholders funds: ( 84,543 ) ( 98,186 )

For the year ending 5 April 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 13 June 2023
And Signed On Behalf Of The Board By:

Name: Tomas Nascisionis
Status: Director

The notes form part of these financial statements

Page 5

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

Page 6

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 3 3

Page 7

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 3. Off balance sheet disclosure

    No

Page 8

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 06 April 2020 2,218 2,218
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2021 2,218 2,218
Amortisation
Amortisation at 06 April 2020 666 666
Charge for year 222 222
On disposals - -
Other adjustments - -
Amortisation at 05 April 2021 888 888
Net book value
Net book value at 05 April 2021 1,330 1,330
Net book value at 05 April 2020 1,552 1,552

Trademark costs are written off in equal annual instalments over their estimated economic life of 10 years.

Page 9

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2020 51,476 51,476
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2021 51,476 51,476
Depreciation
At 06 April 2020 42,625 42,625
Charge for year - -
On disposals - -
Other adjustments 8,851 8,851
At 05 April 2021 51,476 51,476
Net book value
At 05 April 2021 0 0
At 05 April 2020 8,851 8,851

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment - over 5 years

Page 10

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

6. Debtors


2021
£
2020
£
Trade debtors 40,595 50,059
Other debtors 39,555 50,915
Total 80,150 100,974

Page 11

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

7.Creditors: amounts falling due within one year note


2021
£
2020
£
Bank loans and overdrafts 9,000 13,957
Trade creditors 96,809 130,222
Total 105,809 144,179

Page 12

AGENT HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

8.Creditors: amounts falling due after more than one year


2021
£
2020
£
Bank loans and overdrafts 11,864 20,864
Other creditors 48,600 44,600
Total 60,464 65,464

Page 13