Company registration number:
07397634
S & G Care Services Ltd
Unaudited filleted financial statements
30 October 2022
S & G Care Services Ltd
Contents
Statement of financial position and notes to the financial statements
S & G Care Services Ltd
Statement of financial position
30 October 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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7,437 |
|
2,148 |
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_______ |
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_______ |
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Current assets |
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4,841 |
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3,605 |
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Creditors: amounts falling due within one year |
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(
11,461) |
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(
2,746) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
6,620) |
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859 |
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_______ |
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_______ |
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Total assets less current liabilities |
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817 |
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3,007 |
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Accruals and deferred income |
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(
780) |
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(
715) |
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_______ |
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_______ |
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Net assets |
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37 |
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2,292 |
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_______ |
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_______ |
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Capital and reserves |
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37 |
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2,292 |
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_______ |
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_______ |
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Notes to the financial statements
S & G Care Services Ltd
Year ended 30 October 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Mrs S M Nebbeling |
(
2,746) |
(
5,970) |
(
8,716) |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Mrs S M Nebbeling |
(
6,655) |
3,909 |
(
2,746) |
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_______ |
_______ |
_______ |
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The loan is interest free and repayable on demand.
For the year ending 30 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 October 2023
, and are signed on behalf of the board by:
Mrs S M Nebbeling
Director
Company registration number:
07397634
The company is a private company limited by shares, registered in United Kingdom.