SG YGN UK Limited Filleted Accounts Cover
SG YGN UK Limited
Company No. 11654087
Unaudited Accounts
31 December 2023
SG YGN UK Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was Buying and selling of own real estate.
Director
The Director who served during the year was as follows:
G.N. Yeo
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.N. Yeo
Director
16 April 2024
SG YGN UK Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11654087
2023
2022
£
£
Fixed assets
254,253254,586
Current assets
31,39917,077
Prepayments and accrued income
-450
Creditors: Amounts falling due within one year
(263,553)
(255,715)
Net current liabilities
(232,154)
(238,188)
Total assets less current liabilities
22,09916,398
Accruals and deferred income
(960)
(1,563)
21,13914,835
Capital and reserves
21,139
14,835
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SG YGN UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11654087
Its registered office is:
Its trading address is:
5b
5b
South Preston Office Village
South Preston Office Village
Cuerden Way
Cuerden Way
Bamber Bridge
Bamber Bridge
PR5 6BL
PR5 6BL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2024 and signed on its behalf by:
G.N. Yeo - Director
SG YGN UK Limited1165408731 December 202301 January 2023false16 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Buying and selling of own real estate. 116540872023-01-012023-12-31116540872023-12-31116540872022-12-3111654087core:WithinOneYear2023-12-3111654087core:WithinOneYear2022-12-31116540872022-01-012022-12-3111654087countries:UnitedKingdom2023-01-012023-12-3111654087bus:RegisteredOffice2023-01-012023-12-31116540872023-01-0111654087bus:Micro-entities2023-01-012023-12-3111654087bus:FullAccounts2023-01-012023-12-3111654087bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111654087bus:Director12023-01-012023-12-3111654087bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure