Caseware UK (AP4) 2021.0.152 2021.0.152 false2021-01-013trueNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12478002 2021-01-01 2021-12-31 12478002 2020-02-24 2020-12-31 12478002 2021-12-31 12478002 2020-12-31 12478002 c:Director2 2021-01-01 2021-12-31 12478002 d:CurrentFinancialInstruments 2021-12-31 12478002 d:CurrentFinancialInstruments 2020-12-31 12478002 d:Non-currentFinancialInstruments 2021-12-31 12478002 d:Non-currentFinancialInstruments 2020-12-31 12478002 c:Micro-entities 2021-01-01 2021-12-31 12478002 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12478002 c:FullAccounts 2021-01-01 2021-12-31 12478002 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 12478002









S&G CROYDON LTD







Unaudited

Financial statements

For the Year Ended 31 December 2021

 
S&G CROYDON LTD
Registered number: 12478002

Statement of Financial Position
As at 31 December 2021

2021
2020
£
£


Fixed assets
2,166,937
1,321,916

Current assets
53,516
-

Creditors: amounts falling due within one year
(37,038)
(7,982)

Net current assets/(liabilities)
 
 
16,478
 
 
(7,982)

Total assets less current liabilities
2,183,415
1,313,934

Creditors: amounts falling due after more than one year
(2,180,529)
(1,318,433)


Net assets/(liabilities)
2,886
(4,499)



Capital and reserves
2,886
(4,499)


Page 1

 
S&G CROYDON LTD
Registered number: 12478002
    
Statement of Financial Position (continued)
As at 31 December 2021

Notes


General information

The company is registered in England and its registered number is12478002. The company is a private
company limited by shares. Its registered office is Unit 1 Global House, Red Lion Business Centre, Red Lion Road, Surbiton, Surrey KT6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2020 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 September 2022.




Hamza Iqbal Sacranie
Director

 
Page 2