Group AG Limited - Accounts

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Registered Number: 12331893

England and Wales

GROUP AG LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Group AG Limited
Contents Page
For the year ended 30 November 2022

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Group AG Limited
Company Information
For the year ended 30 November 2022

Director	Nazar Gudzuman
Registered Number	12331893
Registered Office	1-9 St. Anns Road Harrow London HA1 1LQ
Accountants	Ward Williams Creatives Limited Belgrave House 39-43 Monument Hill Weybridge Surrey KT13 8RN

Group AG Limited
Statement of Financial Position
As at 30 November 2022

	Notes	2022 £	2021 £
Current assets
Debtors	3	496	1,912
Cash at bank and in hand		1,995	104
		2,491	2,016
Creditors: amount falling due within one year	4	(4,100)	(6,228)
Net current liabilities		(1,609)	(4,212)

Total assets less current liabilities		(1,609)	(4,212)
Net liabilities		(1,609)	(4,212)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,709)	(4,312)
Shareholder's funds		(1,609)	(4,212)

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 August 2023 and were signed by:

-------------------------------
Nazar Gudzuman
Director

Group AG Limited
Notes to the Financial Statements
For the year ended 30 November 2022

General Information

Group AG Limited is a private company, limited by shares, registered in England and Wales, registration number 12331893, registration address 1-9 St. Anns Road, Harrow, London, HA1 1LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2021 : 2).

Debtors: amounts falling due within one year

	2022 £	2021 £
Called up Share Capital Not Paid	0	100
Other Debtors	0	1,812
VAT	496	0
	496	1,912

Creditors: amount falling due within one year

	2022 £	2021 £
PAYE & Social Security	0	31
CIS Control Account	0	5,993
Accrued Expenses	1,400	0
Directors' Current Accounts	2,700	0
VAT	0	204
	4,100	6,228