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Registered Number: 13740708
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 November 2022

for

SG AGRICULTURE LIMITED

 
 
Notes
 
2022
£
Fixed assets
Tangible fixed assets 2 5,279 
5,279 
 
Current assets
Cash at bank and in hand 10,494 
10,494 
Creditors: amount falling due within one year 3 (10,404)
Net current assets 90 
 
Total assets less current liabilities 5,369 
Net assets 5,369 
 

Capital and reserves
Called up share capital 1 
Profit and loss account 4 5,368 
Shareholders fund 5,369 
 
For the period ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Spencer James Hedrok Gibson
Director

Date approved: 29 November 2023
1
Statutory Information
SG AGRICULTURE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13740708, registration address Pencoose Farm, Round Ring, Penryn, England, TR10 9LA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 12 November 2021  
Additions 5,450    5,450 
Disposals  
At 30 November 2022 5,450    5,450 
Depreciation
At 12 November 2021  
Charge for period 171    171 
On disposals  
At 30 November 2022 171    171 
Net book values
Closing balance as at 30 November 2022 5,279    5,279 

3.

Creditors: amount falling due within one year

2022
£
Accrued expenses 599 
Directors' current accounts 7,004 
Corporation tax 1,259 
Vat 1,542 
10,404 
4.

Profit and loss account

  2022
£
Balance at 12 November 2021
Profit for the period 5,368 
Balance at 30 November 2022 5,368 

5.

Average number of employees

Average number of employees during the period was 1 .
2