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Company Registration No. 10358327 (England and Wales)
S&g (brighton) Ltd Unaudited accounts for the year ended 29 March 2023
S&g (brighton) Ltd Unaudited accounts Contents
Page
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S&g (brighton) Ltd Company Information for the year ended 29 March 2023
Director
Guiling Guo
Company Number
10358327 (England and Wales)
Registered Office
3 Adams Close Brighton East Sussex BN1 7HU England
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S&g (brighton) Ltd Statement of financial position as at 29 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
493,500 
493,500 
Current assets
Cash at bank and in hand
16,203 
6,793 
Creditors: amounts falling due within one year
(7,522)
(6,970)
Net current assets/(liabilities)
8,681 
(177)
Total assets less current liabilities
502,181 
493,323 
Creditors: amounts falling due after more than one year
(287,026)
(287,026)
Provisions for liabilities
Deferred tax
(37,198)
(37,198)
Net assets
177,957 
169,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
177,857 
168,999 
Shareholders' funds
177,957 
169,099 
For the year ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Guiling Guo Director Company Registration No. 10358327
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S&g (brighton) Ltd Notes to the Accounts for the year ended 29 March 2023
1
Statutory information
S&g (brighton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10358327. The registered office is 3 Adams Close, , Brighton, East Sussex, BN1 7HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Fair value at 30 March 2022
493,500 
At 29 March 2023
493,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,078 
2,467 
Other creditors
4,994 
4,053 
Accruals
450 
450 
7,522 
6,970 
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S&g (brighton) Ltd Notes to the Accounts for the year ended 29 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
287,026 
287,026 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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