SG Engineering Consultants Limited 06774255 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06774255 2022-06-01 2023-05-31 06774255 2023-05-31 06774255 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06774255 bus:Micro-entities 2022-06-01 2023-05-31 06774255 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06774255 bus:FullAccounts 2022-06-01 2023-05-31 06774255 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06774255 bus:RegisteredOffice 2022-06-01 2023-05-31 06774255 bus:Director1 2022-06-01 2023-05-31 06774255 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06774255 countries:England 2022-06-01 2023-05-31 06774255 2021-06-01 2022-05-31 06774255 2022-05-31 06774255 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06774255

SG Engineering Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

SG Engineering Consultants Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet and Notes to the Financial Statements

3 to 4

 

SG Engineering Consultants Limited

Company Information

Director

S Goodall

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

SG Engineering Consultants Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

SG Engineering Consultants Limited

(Registration number: 06774255)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

74,753

74,753

Prepayments and accrued income

937

937

Creditors: Amounts falling due within one year

(19,880)

(19,880)

Total assets less current liabilities

55,810

55,810

Accruals and deferred income

(620)

(620)

 

55,190

55,190

Capital and reserves

55,190

55,190

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2024
 

.........................................
S Goodall
Director

 

SG Engineering Consultants Limited

(Registration number: 06774255)
Balance Sheet as at 31 May 2023

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, SG Engineering Consultants Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).