1 July 2022 false Taxfiler 2023.15 12694966business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126949662022-06-30 126949662022-07-012023-06-30 12694966business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12694966business:FilletedAccounts2022-07-012023-06-30 126949662023-06-30 12694966business:Director12022-07-012023-06-30 12694966business:RegisteredOffice2022-07-012023-06-30 126949662022-06-30 12694966core:WithinOneYear2023-06-30 12694966core:WithinOneYear2022-06-30 12694966core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 12694966core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 12694966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12694966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12694966core:PreviouslyStatedAmount2023-06-30 12694966core:PreviouslyStatedAmount2022-06-30 12694966business:SmallEntities2022-07-012023-06-30 12694966countries:EnglandWales2022-07-012023-06-30 12694966core:AfterOneYear2023-06-30 12694966core:AfterOneYear2022-06-30 126949662021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12694966 (England and Wales)
SG FIRE LIMITED Unaudited accounts for the year ended 30 June 2023
SG FIRE LIMITED Unaudited accounts Contents
Page
- 2 -
SG FIRE LIMITED Company Information for the year ended 30 June 2023
Director
Sajid Gul
Company Number
12694966 (England and Wales)
Registered Office
9 Chloe place stanground Peterborough PE2 8XR
- 3 -
SG FIRE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
453 
Cash at bank and in hand
19,399 
6,674 
19,400 
7,127 
Creditors: amounts falling due within one year
(18,225)
(7,022)
Net current assets
1,175 
105 
Net assets
1,175 
105 
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,174 
104 
Shareholders' funds
1,175 
105 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Sajid Gul Director Company Registration No. 12694966
- 4 -
SG FIRE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SG FIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12694966. The registered office is 9 Chloe place , stanground , Peterborough , PE2 8XR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Other debtors
- 
452 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,362 
4,909 
Proposed dividends
14,000 
1,513 
Other creditors
1,213 
- 
Accruals
650 
600 
18,225 
7,022 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -