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REGISTERED NUMBER: 10460448 (England and Wales)















Unaudited Financial Statements For The Year Ended 30th November 2023

for

SG Residential and Commercial Limited

SG Residential and Commercial Limited (Registered number: 10460448)






Contents of the Financial Statements
For The Year Ended 30th November 2023




Page

Balance Sheet 1


SG Residential and Commercial Limited (Registered number: 10460448)

Balance Sheet
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,095 15,583

CURRENT ASSETS 193,461 143,704

CREDITORS
Amounts falling due within one year (148,831 ) (97,188 )
NET CURRENT ASSETS 44,630 46,516
TOTAL ASSETS LESS CURRENT LIABILITIES 56,725 62,099

CREDITORS
Amounts falling due after more than one year 20,037 29,167
NET ASSETS 36,688 32,932

CAPITAL AND RESERVES 36,688 32,932

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SG Residential and Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10460448

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SG Residential and Commercial Limited (Registered number: 10460448)

Balance Sheet - continued
30th November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th August 2024 and were signed by:





S S Gokani - Director