S G Silicone Products Limited 04564269 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of a silicone converter Digita Accounts Production Advanced 6.30.9574.0 true 04564269 2022-05-01 2023-04-30 04564269 2023-04-30 04564269 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04564269 bus:Micro-entities 2022-05-01 2023-04-30 04564269 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04564269 bus:FullAccounts 2022-05-01 2023-04-30 04564269 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04564269 bus:RegisteredOffice 2022-05-01 2023-04-30 04564269 bus:CompanySecretary1 2022-05-01 2023-04-30 04564269 bus:Director1 2022-05-01 2023-04-30 04564269 bus:Director3 2022-05-01 2023-04-30 04564269 bus:Director4 2022-05-01 2023-04-30 04564269 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04564269 countries:England 2022-05-01 2023-04-30 04564269 2021-05-01 2022-04-30 04564269 2022-04-30 04564269 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04564269

S G Silicone Products Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

S G Silicone Products Limited

Company Information

Directors

Mr Shaun Gore

Mr James Gore

Ms Hayley Wright

Company secretary

Mrs Ann Hargreaves

Registered office

799 Moss Bank Way
Bolton
Lancashire
BL1 5TD

Accountants

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

S G Silicone Products Limited

(Registration number: 04564269)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

27,670

35,900

Current assets

143,223

126,705

Prepayments and accrued income

4,556

4,231

Creditors: Amounts falling due within one year

(99,725)

(76,795)

Net current assets

48,054

54,141

Total assets less current liabilities

75,724

90,041

Accruals and deferred income

(1,790)

(1,780)

 

73,934

88,261

Capital and reserves

73,934

88,261

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
799 Moss Bank Way
Bolton
Lancashire
BL1 5TD

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

S G Silicone Products Limited

(Registration number: 04564269)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr Shaun Gore
Director