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Registered Number: 12339872
England and Wales

 

 

 

SGS N/W LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,057    36,538 
31,057    36,538 
Current assets      
Debtors 146,209    173,009 
Cash at bank and in hand 1,939    2,389 
148,148    175,398 
Creditors: amount falling due within one year (128,341)   (125,961)
Net current assets 19,807    49,437 
 
Total assets less current liabilities 50,864    85,975 
Creditors: amount falling due after more than one year (7,069)   (12,364)
Net assets 43,795    73,611 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 43,794    73,610 
Shareholder's funds 43,795    73,611 
 


For the year ended 30 November 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. 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 18 January 2024 and were signed by:


-------------------------------
Samuel Scott
Director
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General Information
Sgs N/W Limited is a private company, limited by shares, registered in England and Wales, registration number 12339872, registration address The Counting House 4a Moss Lane, Swinton, Manchester, M27 9SA.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 20,041    28,000    48,041 
Additions    
Disposals    
At 30 November 2023 20,041    28,000    48,041 
Depreciation
At 01 December 2022 3,526    7,977    11,503 
Charge for year 2,478    3,003    5,481 
On disposals    
At 30 November 2023 6,004    10,980    16,984 
Net book values
Closing balance as at 30 November 2023 14,037    17,020    31,057 
Opening balance as at 01 December 2022 16,515    20,023    36,538 


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