Company registration number 11084448 (England and Wales)
SG108 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SG108 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
365,654
365,654
Current assets
167,269
165,061
Creditors: amounts falling due within one year
(526,471)
(525,860)
Net current liabilities
(359,202)
(360,799)
Total assets less current liabilities
6,452
4,855
Accruals and deferred income
-
0
(385)
Net assets
6,452
4,470
Capital and reserves
6,452
4,470
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors owed the company £106,186 (2022: £104,105). Interest has been charged in line with the official rate of interest on the loan amounting to £2,081 (2022: £4,688). There is no fixed date for repayment other than it is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was 2 (2022 - 2).

2023
2022
Number
Number
Employees
2
2

SG108 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SG108 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 August 2024 and are signed on its behalf by:
Mr G Jones
Director
Company registration number 11084448 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr G JonesMr R Hattonfalsefalse110844482023-01-012023-12-31110844482023-12-31110844482022-12-3111084448core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3111084448core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31110844482022-01-012022-12-3111084448bus:Director12023-01-012023-12-3111084448bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111084448bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111084448bus:Micro-entities2023-01-012023-12-3111084448bus:AuditExemptWithAccountantsReport2023-01-012023-12-3111084448bus:Director22023-01-012023-12-3111084448bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP