Stephen Agbudje LTD - Accounts

Stephen Agbudje LTD - Accounts

STEPHEN AGBUDJE LTD - Company Information

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Registered Number: 12755096
England and Wales

 

 

 

STEPHEN AGBUDJE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Stephen Agbudje LTD
Contents Page
For the year ended 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson Accountants Limited
31 July 2023



....................................................
Dinson Accountants Limited
63-67 St Peter's Street
Castle Cavendish Centre
Nottingham
NG7 3EN
29 April 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 276    336 
276    336 
Current assets      
Debtors 11,437    11,438 
Cash at bank and in hand 1,836    135 
13,273    11,573 
Creditors: amount falling due within one year (6,951)   (5,349)
Net current assets 6,322    6,224 
 
Total assets less current liabilities 6,598    6,560 
Net assets 6,598    6,560 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 6,597    6,559 
Shareholder's funds 6,598    6,560 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2024 and were signed by:


-------------------------------
Stephen Ezomebi Agbudje agbudje
Director
2
General Information
Stephen Agbudje LTD is a private company, limited by shares, registered in England and Wales, registration number 12755096, registration address Flat 3 278 Alfreton road, Nottingham, NG7 5LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 500    500 
Additions -    - 
Disposals -    - 
At 31 July 2023 500    500 
Depreciation
At 01 August 2022 164    164 
Charge for year 60    60 
On disposals -    - 
At 31 July 2023 224    224 
Net book values
Closing balance as at 31 July 2023 276    276 
Opening balance as at 01 August 2022 336    336 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3