Micro-entity Accounts - A.G. APPLIANCES LIMITED

Micro-entity Accounts - A.G. APPLIANCES LIMITED

A.G. APPLIANCES LIMITED - Company Information

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Registered Number SC219302

A.G. APPLIANCES LIMITED

Micro-entity Accounts

30 October 2023

A.G. APPLIANCES LIMITED Registered Number SC219302

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
135,928
135,880
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,811)
(894)
Net current assets (liabilities)
134,117
134,986
Total assets less current liabilities
134,117
134,986
Creditors: amounts falling due after more than one year
(322,340)
(322,340)
Provisions for liabilities
0
0
Accruals and deferred income
(137)
(922)
Total net assets (liabilities)
(188,360)
(188,276)
Capital and reserves
(188,360)
(188,276)
  • For the year ending 30 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2023

And signed on their behalf by:
Dr Alexander Grant OBE, Director

A.G. APPLIANCES LIMITED Registered Number SC219302

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0