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Logo On Report
Registered Number: 12118114
England and Wales

 

 

 

SG SIGN GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SK Accountants
31 July 2023



....................................................
SK Accountants
Cavendish House
369 Burnt Oak Broadway
Edgware
HA8 5AW
24 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,666    17,885 
14,666    17,885 
Current assets      
Debtors (3,400)  
Cash at bank and in hand 4,778    3,465 
1,378    3,465 
Creditors: amount falling due within one year (8,966)   (169)
Net current assets (7,588)   3,296 
 
Total assets less current liabilities 7,078    21,181 
Creditors: amount falling due after more than one year (4,200)   (16,800)
Net assets 2,878    4,381 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 1,878    3,381 
Shareholder's funds 2,878    4,381 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 April 2024 and were signed by:


-------------------------------
Mehdi Akbari
Director
2
General Information
SG SIGN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12118114, registration address 17 BURNTOAK BROADWAY, BURNTOAK, EDGWARE, MIDDLESEX, HA8 5LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022 15,000    11,600    26,600 
Additions    
Disposals    
At 31 July 2023 15,000    11,600    26,600 
Depreciation
At 01 August 2022 4,914    3,801    8,715 
Charge for year 1,815    1,404    3,219 
On disposals    
At 31 July 2023 6,729    5,205    11,934 
Net book values
Closing balance as at 31 July 2023 8,271    6,395    14,666 
Opening balance as at 01 August 2022 10,086    7,799    17,885 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £10.00 each 1,000    1,000 
1,000    1,000 

3