SFG DESIGN LIMITED

Company Registration Number:
09165345 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SFG DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SFG DESIGN LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mr S Fernandez
Registered office: 31
Arcadian Gardens
London
England
N22 5AG
Company Registration Number: 09165345 (England and Wales)

SFG DESIGN LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

graphic design

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Mr S Fernandez

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Mr S Fernandez
Status: Director

SFG DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 36,349 44,161
Other Income 1 15
Cost of Materials ( 878 ) ( 730 )
Staff Costs ( 8,545 ) ( 8,400 )
Other charges ( 4,932 ) ( 5,202 )
Tax on Profit ( 4,179 ) ( 5,670 )
Profit or (Loss) for Period 17,816 24,174

SFG DESIGN LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 833 14,514
Creditors: amounts falling due within one year: ( 8,970 )
Net current assets (liabilities): 833 5,544
Total assets less current liabilities: 833 5,544
Total net assets (liabilities): 833 5,544
Capital and reserves: 833 5,544

SFG DESIGN LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Mr S Fernandez
Status: Director

The notes form part of these financial statements

SFG DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

SFG DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No