Company Registration No. 11819211 (England and Wales)
SGEORGE LTD
Unaudited accounts
for the year ended 28 February 2023
SGEORGE LTD
Unaudited accounts
Contents
SGEORGE LTD
Company Information
for the year ended 28 February 2023
Director
SERGIU GEORGE ION
Company Number
11819211 (England and Wales)
Registered Office
64 STRETTON CLOSE
RUGBY
CV23 0YD
ENGLAND
SGEORGE LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
8,862
3,006
Creditors: amounts falling due within one year
(2)
14,722
Net current assets
8,860
17,728
Total assets less current liabilities
8,860
17,728
Creditors: amounts falling due after more than one year
(7,933)
(10,333)
Called up share capital
1
1
Profit and loss account
926
7,394
Shareholders' funds
927
7,395
For the year ending 28 February 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 22 November 2023 and were signed on its behalf by
SERGIU GEORGE ION
Director
Company Registration No. 11819211
SGEORGE LTD
Notes to the Accounts
for the year ended 28 February 2023
SGEORGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11819211. The registered office is 64 STRETTON CLOSE, RUGBY, CV23 0YD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2
-
Taxes and social security
-
1,554
Proposed dividends
-
(6,000)
Other creditors
-
(10,276)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).