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REGISTERED NUMBER: 04651322 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 January 2023

for

SG Joinery & Contracts Limited

SG Joinery & Contracts Limited (Registered number: 04651322)

Contents of the Financial Statements
for the Year Ended 30 January 2023










Page

Balance Sheet 1


SG Joinery & Contracts Limited (Registered number: 04651322)

Balance Sheet
30 January 2023

30.1.23 30.1.22
£    £    £    £   
FIXED ASSETS 230 293

CURRENT ASSETS 28,929 31,303

CREDITORS
Amounts falling due within one year (22,378 ) (22,428 )
NET CURRENT ASSETS 6,551 8,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,781

9,168

CREDITORS
Amounts falling due after more than one
year

6,600

9,000
NET ASSETS 181 168

CAPITAL AND RESERVES 181 168

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SG Joinery & Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04651322

Registered office: 52 Chaigley Road
Longridge
Preston
Lancashire
PR3 3TQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

SG Joinery & Contracts Limited (Registered number: 04651322)

Balance Sheet - continued
30 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 January 2023 and 30 January 2022:

30.1.23 30.1.22
£    £   
Mr S Garner
Balance outstanding at start of year 21,763 18,318
Amounts advanced 13,795 18,769
Amounts repaid (16,227 ) (15,324 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,331 21,763

During the year a director had a loan owing to the company at the year end of £19,331. The loan is unsecured, and repayable upon demand. Interest is not charged on the loan as this is declared as a benefit in kind on the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr S Garner - Director