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Company Registration No. 11819211 (England and Wales)
SGEORGE LTD Unaudited accounts for the year ended 28 February 2023
SGEORGE LTD Unaudited accounts Contents
Page
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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
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SGEORGE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Net assets
927 
7,395 
Capital and reserves
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
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SGEORGE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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)
2 
(14,722)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,933 
10,333 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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