Registered Number 12686451

S & G ACCOUNTING LTD

Micro-entity Accounts

30 June 2023

S & G ACCOUNTING LTD Registered Number 12686451

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,242
1,233
Current Assets
6,099
3,644
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,045)
(4,870)
Net current assets (liabilities)
(1,946)
(1,226)
Total assets less current liabilities
296
7
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
296
7
Capital and reserves
296
7
  • For the year ending 30 June 2023 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 9 February 2024

And signed on their behalf by:
S K Lindley, Director

S & G ACCOUNTING LTD Registered Number 12686451

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2