AG Composite Solutions Ltd - Period Ending 2023-02-28

AG Composite Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AG Composite Solutions Ltd

Company Information

Director

Mr Adam James Grace

Registered office

45 High Lane East West Hallam Derby DE7 6HW

Accountants

LJ Hanbury Ltd Chartered Accountant 143 Tamworth Road Long Eaton Nottingham NG10 1BY

AG Composite Solutions Ltd

(Registration number: 12452830)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	253	337
Current assets	-	30,460
Creditors: Amounts falling due within one year	(9)	(7,935)
Net current (liabilities)/assets	(9)	22,525
Total assets less current liabilities	244	22,862
Accruals and deferred income	-	(900)
	244	21,962
Capital and reserves	244	21,962

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 High Lane East
West Hallam
Derby
DE7 6HW

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

AG Composite Solutions Ltd

(Registration number: 12452830)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2023
 

......................................... Mr Adam James Grace Director