SGTRANCE LTD

Company Registration Number:
14043938 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 13 April 2022

End date: 30 April 2023

SGTRANCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

SGTRANCE LTD

Company Information

for the Period Ended 30 April 2023




Director: Stoyan Georgiev
Registered office: 164
Pelham Road
Immingham
England
DN40 1QD
Company Registration Number: 14043938 (England and Wales)

SGTRANCE LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 13 April 2022 to 30 April 2023
Stoyan Georgiev

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Stoyan Georgiev
Status: Director

SGTRANCE LTD

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 3,065
Total current assets: 3,065
Creditors: amounts falling due within one year: 5 ( 1,839 )
Net current assets (liabilities): 1,226
Total assets less current liabilities: 1,226
Total net assets (liabilities): 1,226

The notes form part of these financial statements

SGTRANCE LTD

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,225
Shareholders funds: 1,226

For the year ending 30 April 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 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 4 October 2023
And Signed On Behalf Of The Board By:

Name: Stoyan Georgiev
Status: Director

The notes form part of these financial statements

SGTRANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

SGTRANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 1

SGTRANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

SGTRANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends

13 months to
30 Apr 2023
£
Dividends paid 4,000

SGTRANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2023
£
Taxation and social security 1,226
Accruals and deferred income 613
Total 1,839