Company registration number 08321760 (England and Wales)
PSSHLPS NO 2 LTD FORMERLY KNOWN AS SGRF LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PSSHLPS NO 2 LTD FORMERLY KNOWN AS SGRF LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
77,297
893,187
Current assets
302,935
486,107
Creditors: amounts falling due within one year
(209,857)
(846,283)
Net current assets/(liabilities)
93,078
(360,176)
Total assets less current liabilities
170,375
533,011
Creditors: amounts falling due after more than one year
-
0
(532,953)
Net assets
170,375
58
Capital and reserves
170,375
58
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 0 (2022 - 0).

 

PSSHLPS No 2 Ltd formerly known as SGRF Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
Mr D P O'Connell
Director
Company Registration Number 08321760
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D P O'ConnellMr L SmithMr D RickwoodMr S NealMr P WattsMs H SimmonsMiss S GardenerMs S Danielsfalse083217602022-04-012023-03-31083217602023-03-31083217602022-03-3108321760core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108321760core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3108321760core:Non-currentFinancialInstruments2023-03-3108321760core:Non-currentFinancialInstruments2022-03-3108321760bus:Director12022-04-012023-03-3108321760bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108321760bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108321760bus:Micro-entities2022-04-012023-03-3108321760bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108321760bus:Director22022-04-012023-03-3108321760bus:Director32022-04-012023-03-3108321760bus:Director42022-04-012023-03-3108321760bus:Director52022-04-012023-03-3108321760bus:Director62022-04-012023-03-3108321760bus:Director72022-04-012023-03-3108321760bus:Director82022-04-012023-03-3108321760bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP