Registered number
10787903
SG & HJ Ltd
Filleted Accounts
31 March 2024
SG & HJ Ltd
Registered number: 10787903
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 242,777 242,777
Current assets 3,542 2,779
Creditors: amounts falling due within one year (92,595) (93,373)
Net current liabilities (89,053) (90,594)
Total assets less current liabilities 153,724 152,183
Creditors: amounts falling due after more than one year (126,533) (129,646)
Net assets 27,191 22,537
Capital and reserves 27,191 22,537
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 38 High Street, Watton, Norfolk, IP25 6AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Gilvey
Director
Approved by the board on 15 August 2024
SG & HJ Ltd 10787903 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 S Gilvey No description of principal activity 10787903 2022-04-01 2023-03-31 10787903 core:WithinOneYear 2023-03-31 10787903 core:AfterOneYear 2023-03-31 10787903 2023-04-01 2024-03-31 10787903 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10787903 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10787903 countries:England 2023-04-01 2024-03-31 10787903 bus:Director40 2023-04-01 2024-03-31 10787903 bus:Micro-entities 2023-04-01 2024-03-31 10787903 bus:FilletedAccounts 2023-04-01 2024-03-31 10787903 2024-03-31 10787903 core:WithinOneYear 2024-03-31 10787903 core:AfterOneYear 2024-03-31 10787903 2023-03-31 iso4217:GBP xbrli:pure