Company Registration Number 08375784 (England and Wales)
S G CARE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
S G CARE HOMES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
334,061
334,061
Current assets
568,373
572,896
Creditors: amounts falling due within one year
(896,486)
(888,314)
Net current liabilities
(328,113)
(315,418)
Total assets less current liabilities
5,948
18,643
Net assets
5,948
18,643
Capital and reserves
5,948
18,643
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

S G Care Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 March 2024
Mr S  Grinham
Director
Company Registration Number 08375784
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr S Grinham083757842022-07-012023-06-30083757842023-06-30083757842022-06-3008375784core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3008375784core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30083757842021-07-012022-06-3008375784bus:Director12022-07-012023-06-3008375784bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008375784bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008375784bus:Micro-entities2022-07-012023-06-3008375784bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008375784bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP