SGM Towing Ltd 11522691 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is sale of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 11522691 2022-11-01 2023-10-31 11522691 2023-10-31 11522691 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11522691 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11522691 bus:Micro-entities 2022-11-01 2023-10-31 11522691 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11522691 bus:FullAccounts 2022-11-01 2023-10-31 11522691 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11522691 bus:RegisteredOffice 2022-11-01 2023-10-31 11522691 bus:Director1 2022-11-01 2023-10-31 11522691 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11522691 countries:EnglandWales 2022-11-01 2023-10-31 11522691 2021-11-01 2022-10-31 11522691 2022-10-31 11522691 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11522691 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Company Registration number: 11522691

SGM Towing Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

SGM Towing Ltd

(Registration number: 11522691)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

9,503

19,043

Current assets

176,949

205,770

Creditors: Amounts falling due within one year

(94,703)

(121,010)

Net current assets

82,246

84,760

Total assets less current liabilities

91,749

103,803

Creditors: Amounts falling due after more than one year

(15,833)

(25,000)

Accruals and deferred income

(1,500)

-

 

74,416

78,803

Capital and reserves

74,416

78,803

1

General information

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

The address of its registered office is:
275 Penarth Road
Cardiff
South Glamorgan
CF11 8TT

These financial statements were authorised for issue by the Board on 12 April 2024.

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'.

 

SGM Towing Ltd

(Registration number: 11522691)
Balance Sheet as at 31 October 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Mrs S C Lewis
Director