1 July 2022 false No description of principal activity Taxfiler 2023.14 10809101business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108091012022-06-30 108091012022-07-012023-06-30 10809101business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10809101business:FilletedAccounts2022-07-012023-06-30 108091012023-06-30 10809101business:Director12022-07-012023-06-30 10809101business:Director22022-07-012023-06-30 10809101business:RegisteredOffice2022-07-012023-06-30 108091012022-06-30 10809101core:WithinOneYear2023-06-30 10809101core:WithinOneYear2022-06-30 10809101core:AfterOneYear2023-06-30 10809101core:AfterOneYear2022-06-30 10809101countries:EnglandWales2022-07-012023-06-30 108091012021-07-012022-06-30 10809101business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10809101 (England and Wales)
SG PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 30 June 2023
SG PROPERTY MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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SG PROPERTY MAINTENANCE LTD Company Information for the year ended 30 June 2023
Directors
Gabriela Luft Sylwester Luft
Company Number
10809101 (England and Wales)
Registered Office
41 OLD TOVIL ROAD MAIDSTONE ME15 6PR UNITED KINGDOM
Accountants
Lidertax Sunnyhill House 3-7 Sunnyhill House London SW16 2UG
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SG PROPERTY MAINTENANCE LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,408 
5,996 
Current assets
2,943 
6,895 
Creditors: amounts falling due within one year
2,160 
(3,147)
Net current assets
5,103 
3,748 
Total assets less current liabilities
7,511 
9,744 
Creditors: amounts falling due after more than one year
(5,675)
(9,582)
Net assets
1,836 
162 
Capital and reserves
1,836 
162 
NOTES TO THE ACCOUNTS
1 Statutory information
SG PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10809101. The registered office is 41 OLD TOVIL ROAD, MAIDSTONE, ME15 6PR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Sylwester Luft Director Company Registration No. 10809101
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