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Registered number: SC440533










SGRL HOLDING LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

 
SGRL HOLDING LIMITED
 

COMPANY INFORMATION


Director
Mr J R W Sherret 




Registered number
SC440533



Registered office
2 Ceres Road
Pitscottie

Cupar

KY15 5TD




Accountants
EQ Accountants LLP
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
SGRL HOLDING LIMITED
REGISTERED NUMBER: SC440533

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

31 March
31 January
2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
40,000
40,000

  
40,000
40,000

Total assets less current liabilities
  
 
 
40,000
 
 
40,000

  

Net assets
  
40,000
40,000


Capital and reserves
  

Called up share capital 
 4 
390
390

Share premium account
  
39,610
39,610

  
40,000
40,000


For the period ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J R W Sherret
Director

Date: 11 October 2023

The notes on page 2 form part of these financial statements.

Page 1

 
SGRL HOLDING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

The company is limited by shares and incorporated in Scotland; Registration number SC440533. The registered office is 2 Ceres Road, Pitscottie, Cupar, KY15 5TD. 
The financial statements are presented in Sterling which is the functional curreny of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

31 March
31 January
2023
2022
£
£


Other debtors
40,000
40,000

40,000
40,000



4.


Share capital

31 March
31 January
2023
2022
£
£
Allotted, called up and fully paid



39,000 (2022 - 39,000) Ordinary shares of £0.01 each
390
390


Page 2