Registered Number 13117408

SG CASH AND CARRY LTD

Micro-entity Accounts

31 January 2024

SG CASH AND CARRY LTD Registered Number 13117408

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
185,659
113,058
Current Assets
255,058
129,479
Creditors: amounts falling due within one year
(125,460)
(133,559)
Net current assets (liabilities)
129,598
(4,080)
Total assets less current liabilities
315,357
109,078
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Total net assets (liabilities)
290,357
84,078
Capital and reserves
290,357
84,078
  • For the year ending 31 January 2024 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 7 February 2024

And signed on their behalf by:
Muhammad Saleem Gondal, Director

SG CASH AND CARRY LTD Registered Number 13117408

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 6