S2GP LIMITED

Company Registration Number:
09324533 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

S2GP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

S2GP LIMITED

Company Information

for the Period Ended 30 November 2021




Director: SEBASTIAN GEORGICA PLACINTA
Registered office: 94
Charlotte Gardens
Romford
England
RM5 2ED
Company Registration Number: 09324533 (England and Wales)

S2GP LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The principal activity during the period was courier and transporting activities.

Directors

The director(s) shown below were appointed to the company during the period
SEBASTIAN GEORGICA PLACINTA
01 December 2020

This report was approved by the board of directors on 30 June 2022
And Signed On Behalf Of The Board By:

Name: SEBASTIAN GEORGICA PLACINTA
Status: Director

S2GP LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 1,600 2,000
Total fixed assets: 1,600 2,000
Current assets
Cash at bank and in hand: 160 4,946
Total current assets: 160 4,946
Creditors: amounts falling due within one year: 6 ( 1,500 ) ( 2,856 )
Net current assets (liabilities): ( 1,340 ) 2,090
Total assets less current liabilities: 260 4,090
Total net assets (liabilities): 260 4,090

The notes form part of these financial statements

S2GP LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 160 3,990
Shareholders funds: 260 4,090

For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2022
And Signed On Behalf Of The Board By:

Name: SEBASTIAN GEORGICA PLACINTA
Status: Director

The notes form part of these financial statements

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of sales from ordinary activities net of VAT and any trade discount.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 25% on reducing balance basis
    Fixtures & Fittings - 20% per annum
    Machinery 20% per annum
    Office Equipment 20% per annum

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 1

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 129 3,990

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 December 2020 1,200 448 352 2,000
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2021 1,200 448 352 2,000
Depreciation
At 01 December 2020 - - - -
Charge for year 240 90 70 400
On disposals - - - -
Other adjustments - - - -
At 30 November 2021 240 90 70 400
Net book value
At 30 November 2021 960 358 282 1,600
At 30 November 2020 1,200 448 352 2,000

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 31 936
Other creditors 1,469 1,920
Total 1,500 2,856