A.G.Erection Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03837797 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

FOR

A.G.ERECTION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

252,018

259,518

CURRENT ASSETS

499,480

520,097

CREDITORS

Amounts falling due within one year

(33,950

)

(122,524

)

NET CURRENT ASSETS

465,530

397,573

TOTAL ASSETS LESS CURRENT LIABILITIES

717,548

657,091

ACCRUALS AND DEFERRED INCOME

7,677

7,627

NET ASSETS

709,871

649,464

CAPITAL AND RESERVES

709,871

649,464

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A.G.Erection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03837797

Registered office:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2021 and 31 August 2020:

2021

2020

£

£

Mr D A Keane

Balance outstanding at start of year

-

-

Amounts advanced

7,140

-

Amounts repaid

(7,140

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mr D Norman

Balance outstanding at start of year

-

-

Amounts advanced

8,925

-

Amounts repaid

(8,925

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2021 and were signed on its behalf by:

Mr D Norman - Director