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Registered Number: 07560099
England and Wales

 

 

 

SG ENTERTAINMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   19,191      82,488 
Current assets 335,265      136,186   
Creditors: amount falling due within one year (11,380)     45,789   
Net current assets   323,885      181,975 
Total assets less current liabilities   343,076      264,463 
Net assets   343,076      264,463 
 

         
Capital and reserves   343,076      264,463 
 
NOTES TO THE ACCOUNTS

General Information
SG ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07560099, registration address FLAT 7,, 26 INVERNESS TERRACE LONDON, W2 3JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Motor Vehicles 5 Reducing Balance
Fixtures and Fittings 3 Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 March 2022 1,002      596    1,598 
Additions   2,521      2,521 
Disposals      
At 28 February 2023 1,002    2,521    596    4,119 
Depreciation
At 01 March 2022 1,002        1,002 
Charge for year   118    20    138 
On disposals      
At 28 February 2023 1,002    118    20    1,140 
Net book values
Closing balance as at 28 February 2023   2,403    576    2,979 
Opening balance as at 01 March 2022      


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

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

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 06 November 2023 and were signed by:


--------------------------------
Gennaro Salerno
Director
1