Company registration number:
12604842
SGS Telemarketing Limted
Unaudited financial statements
31 May 2023
SGS Telemarketing Limted
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
SGS Telemarketing Limted
Directors and other information
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Directors |
Mr S Slade |
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Company number |
12604842 |
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Registered office |
Howbery Business Park |
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Benson Lane |
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Wallingford |
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Oxon |
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OX10 8BA |
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Business address |
28 Inkerman Close |
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Abingdon |
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Oxon |
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OX14 1NH |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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SGS Telemarketing Limted
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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4,031 |
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3,375 |
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_______ |
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_______ |
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Current assets |
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2,156 |
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8,468 |
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Creditors: amounts falling due within one year |
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(
4,697) |
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(
8,965) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,541) |
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(
497) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,490 |
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2,878 |
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Accruals and deferred income |
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(
1,100) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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390 |
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1,878 |
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_______ |
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_______ |
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Capital and reserves |
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390 |
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1,878 |
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_______ |
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_______ |
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SGS Telemarketing Limted
Year ended 31 May 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2023
, and are signed on behalf of the board by:
Mr S Slade
Director
Company registration number:
12604842
The company is a private company limited by shares, registered in England.