Registered Number 13117408

SG CASH AND CARRY LTD

Micro-entity Accounts

31 January 2023

SG CASH AND CARRY LTD Registered Number 13117408

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
113,058
68,315
Current Assets
129,479
117,076
Creditors: amounts falling due within one year
(133,559)
(139,776)
Net current assets (liabilities)
(4,080)
(22,700)
Total assets less current liabilities
109,078
45,715
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Total net assets (liabilities)
84,078
20,715
Capital and reserves
84,078
20,715
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Muhammad Iqbal Saleem Gondal, Director

SG CASH AND CARRY LTD Registered Number 13117408

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 6