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Company Registration No. 13797148 (England and Wales)
S AND G TRAFFIC MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2023
S AND G TRAFFIC MANAGEMENT LTD Unaudited accounts Contents
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S AND G TRAFFIC MANAGEMENT LTD Company Information for the year ended 31 December 2023
Directors
Luke Smith Oliver Goodhind
Company Number
13797148 (England and Wales)
Registered Office
13 RAYMILL BRISTOL BS4 4TT ENGLAND
Accountants
Emily Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
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S AND G TRAFFIC MANAGEMENT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,759 
1,953 
Current assets
Debtors
2,260 
292 
Cash at bank and in hand
3,638 
2,585 
5,898 
2,877 
Creditors: amounts falling due within one year
7,332 
2,140 
Net current assets
13,230 
5,017 
Total assets less current liabilities
14,989 
6,970 
Creditors: amounts falling due after more than one year
(1,283)
- 
Net assets
13,706 
6,970 
Capital and reserves
Profit and loss account
13,706 
6,970 
Shareholders' funds
13,706 
6,970 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2023 and were signed on its behalf by
Luke Smith Director Company Registration No. 13797148
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S AND G TRAFFIC MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
S AND G TRAFFIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13797148. The registered office is 13 RAYMILL, BRISTOL, BS4 4TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,915 
Additions
1,146 
At 31 December 2023
4,061 
Depreciation
At 1 January 2023
962 
Charge for the year
1,340 
At 31 December 2023
2,302 
Net book value
At 31 December 2023
1,759 
At 31 December 2022
1,953 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
292 
Trade debtors
2,260 
- 
2,260 
292 
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S AND G TRAFFIC MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,100 
- 
VAT
2,956 
- 
Trade creditors
900 
- 
Taxes and social security
1,235 
1,860 
Loans from directors
(16,523)
(4,000)
(7,332)
(2,140)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,283 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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