Registered number
08236910
S.G.S MOTORS & TRANSPORT LTD
Filleted Accounts
31 October 2022
S.G.S MOTORS & TRANSPORT LTD
Registered number: 08236910
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 3,911 3,911
Current assets 100 3,857
Creditors: amounts falling due within one year 61,814 59,857
Net current assets 61,914 63,714
Total assets less current liabilities 65,825 67,625
Creditors: amounts falling due after more than one year (60,593) (62,393)
Accruals and deferred income (250) -
Net assets 4,982 5,232
Capital and reserves 4,982 5,232
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arundel Drive, Harrow, England, HA2 8PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Selvarajah PRATHEEPAN
Director
Approved by the board on 9 October 2023
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