S2GP LIMITED

Company Registration Number:
09324533 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

S2GP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S2GP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: SEBASTIAN GEORGICA PLACINTA
Registered office: 94
Charlotte Gardens
Romford
England
RM5 2ED
Company Registration Number: 09324533 (England and Wales)

S2GP LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
SEBASTIAN GEORGICA PLACINTA
01 December 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: SEBASTIAN GEORGICA PLACINTA
Status: Director

S2GP LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,441 1,600
Total fixed assets: 1,441 1,600
Current assets
Cash at bank and in hand: 100 64
Total current assets: 100 64
Creditors: amounts falling due within one year: 5 ( 1,441 ) ( 1,564 )
Net current assets (liabilities): ( 1,341 ) ( 1,500 )
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

S2GP LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: SEBASTIAN GEORGICA PLACINTA
Status: Director

The notes form part of these financial statements

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of all sales from services less VAT and discounts.

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.

    Fixtures and Fittings 10% per annum on reducing balance basis
    Office Equipment 10% per annum on reducing balance basis
    Machinery 10% per annum on reducing balance basis

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 December 2022 960 358 282 1,600
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2023 960 358 282 1,600
Depreciation
At 01 December 2022 - - - -
Charge for year 96 35 28 159
On disposals - - - -
Other adjustments - - - -
At 30 November 2023 96 35 28 159
Net book value
At 30 November 2023 864 323 254 1,441
At 30 November 2022 960 358 282 1,600

S2GP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,441 1,564
Total 1,441 1,564