SGK OFF LICENCE LTD

Company Registration Number:
14055483 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SGK OFF LICENCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SGK OFF LICENCE LTD

Company Information

for the Period Ended 30 April 2024




Director: Kalvinder KAUR
Registered office: 7
Nottingham Road
Ilkeston
England
DE7 5RF
Company Registration Number: 14055483 (England and Wales)

SGK OFF LICENCE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 84,005 71,519
Cost of sales ( 54,321 ) ( 48,481 )
Gross Profit or (Loss) 29,684 23,038
Administrative Expenses ( 12,180 ) ( 12,830 )
Operating Profit or (Loss) 17,504 10,208
Profit or (Loss) Before Tax 17,504 10,208
Tax on Profit ( 3,326 ) ( 1,939 )
Profit or (Loss) for Period 14,178 8,269

The notes form part of these financial statements

SGK OFF LICENCE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,236 1,983
Cash at bank and in hand: 25,235 8,324
Total current assets: 26,471 10,307
Creditors: amounts falling due within one year: 4 ( 3,926 ) ( 1,939 )
Net current assets (liabilities): 22,545 8,368
Total assets less current liabilities: 22,545 8,368
Total net assets (liabilities): 22,545 8,368

The notes form part of these financial statements

SGK OFF LICENCE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,445 8,268
Shareholders funds: 22,545 8,368

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Kalvinder KAUR
Status: Director

The notes form part of these financial statements

SGK OFF LICENCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

SGK OFF LICENCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SGK OFF LICENCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SGK OFF LICENCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,326 1,939
Other creditors 600
Total 3,926 1,939