Registered Number 10465414

SGS PROPERTY DEVELOPMENT LIMITED

Micro-entity Accounts

30 November 2022

SGS PROPERTY DEVELOPMENT LIMITED Registered Number 10465414

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
298,710
298,710
Current Assets
14,388
8,728
Prepayments and accrued income
263
1,462
Creditors: amounts falling due within one year
(95,701)
(95,650)
Net current assets (liabilities)
(81,050)
(85,460)
Total assets less current liabilities
217,660
213,250
Creditors: amounts falling due after more than one year
(159,592)
(168,178)
Accruals and deferred income
(5,496)
(2,415)
Total net assets (liabilities)
52,572
42,657
Capital and reserves
52,572
42,657
  • For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Mr S Wright, Director

Footnotes:

SGS PROPERTY DEVELOPMENT LIMITED Registered Number 10465414

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 0 0
2Off balance sheet arrangements
Operating Leases
A the year end the company had future minimum lease payments receivable under non-cancellable operating leases within one year to the value of £29,958 (2021: £32,873)