Registered Number 12475634

S & G MOTORS MAESTEG LTD

Micro-entity Accounts

28 February 2023

S & G MOTORS MAESTEG LTD Registered Number 12475634

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
183,219
128,551
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
183,219
128,551
Total assets less current liabilities
183,219
128,551
Creditors: amounts falling due after more than one year
(4,986)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
178,233
128,551
Capital and reserves
178,233
128,551
  • For the year ending 28 February 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Stephen Llewellyn Steadman, Director
Gavin Williams, Director

S & G MOTORS MAESTEG LTD Registered Number 12475634

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 2