1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09860145business:PrivateLimitedCompanyLtd2020-12-012021-11-30 098601452020-11-30 098601452020-12-012021-11-30 09860145business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09860145business:FullAccounts2020-12-012021-11-30 098601452021-11-30 098601452020-11-30 09860145core:WithinOneYear2021-11-30 09860145core:WithinOneYear2020-11-30 09860145core:AfterOneYear2021-11-30 09860145core:AfterOneYear2020-11-30 09860145countries:EnglandWales2020-12-012021-11-30 09860145business:RegisteredOffice2020-12-012021-11-30 098601452019-12-012020-11-30 09860145business:Micro-entities2020-12-012021-11-30 09860145business:Director12020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09860145 (England and Wales)
S&G Cars Luton Limited Unaudited accounts for the year ended 30 November 2021
S&G Cars Luton Limited Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
- 
1,035 
Current assets
(9,169)
(7,519)
Creditors: amounts falling due within one year
(25,289)
(16,537)
Net current liabilities
(34,458)
(24,056)
Total assets less current liabilities
(34,458)
(23,021)
Creditors: amounts falling due after more than one year
(15,611)
(20,000)
Accruals and deferred income
(1,568)
(2,668)
Net liabilities
(51,637)
(45,689)
Capital and reserves
(51,637)
(45,689)
NOTES TO THE ACCOUNTS
1 Statutory information
S&G Cars Luton Limited is a private company, limited by shares, registered in England and Wales, registration number 09860145. The registered office is 83 ELDON ROAD, LUTON, LU4 0AY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2022
Mr. S. Gulzar Director Company Registration No. 09860145
- 2 -