2022-09-01 12820845 2023-08-31 12820845 2022-09-01 2023-08-31 12820845 2022-08-31 12820845 2021-09-01 2022-08-31 12820845 uk-core:WithinOneYear 2022-08-31 12820845 uk-core:WithinOneYear 2023-08-31 12820845 uk-core:ShareCapital 2023-08-31 12820845 uk-core:ShareCapital 2022-08-31 12820845 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12820845 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12820845 uk-bus:Director1 2022-09-01 2023-08-31 12820845 uk-bus:Director2 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12820845 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12820845 uk-bus:FRS102 2022-09-01 2023-08-31 12820845 uk-bus:FullAccounts 2022-09-01 2023-08-31 12820845 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
SGK RESIN FLOORING LTD
Registered Number:12820845
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
SGK RESIN FLOORING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12820845
As at 31 August 2023
SGK RESIN FLOORING LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
12,222
395
2
2,294
Cash and cash equivalents
20,427
20,822
14,516
Trade and other payables: amounts falling due within one
year
(5,277)
(5,626)
3
9,239
15,196
Net current assets
Total assets less current liabilities
15,196
9,239
15,196
Net assets
9,239
Capital and reserves
Called up share capital
6
6
Retained earnings
15,190
9,233
15,196
9,239
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tina Danielle Horsefield Director
Scott William Bayliss Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
SGK RESIN FLOORING LTD
Notes to the Financial Statements
Statutory Information
SGK RESIN FLOORING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12820845.
Registered address:
82 Doe Bank Lane
Great Barr
Birmingham
B43 7UG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
-
10,000
Amounts owed by directors
-
136
Taxation and social security
395
2,086
12,222
395
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1,710
Taxation and social security
4,667
2,847
Accruals and deferred income
690
720
Directors' loan accounts
269
-
5,626
5,277
4. Related party transactions
The ultimate controlling parties during the year were Scott Bayliss & Tina Horsefield , directors , whom controls the
company by virtue of each owning 50% of the share capital.
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5
For the year ended 31 August 2023
SGK RESIN FLOORING LTD
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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