SGS General Services Limited 08984096 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Courier Digita Accounts Production Advanced 6.30.9574.0 true 08984096 2023-05-01 2024-04-30 08984096 2024-04-30 08984096 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08984096 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08984096 1 2024-04-30 08984096 bus:Micro-entities 2023-05-01 2024-04-30 08984096 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08984096 bus:FilletedAccounts 2023-05-01 2024-04-30 08984096 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08984096 bus:RegisteredOffice 2023-05-01 2024-04-30 08984096 bus:Director1 2023-05-01 2024-04-30 08984096 bus:Director2 2023-05-01 2024-04-30 08984096 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08984096 bus:Agent2 2023-05-01 2024-04-30 08984096 countries:AllCountries 2023-05-01 2024-04-30 08984096 1 2023-05-01 2024-04-30 08984096 1 2023-04-30 08984096 2022-05-01 2023-04-30 08984096 2023-04-30 08984096 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08984096 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08984096 1 2023-04-30 08984096 1 2022-05-01 2023-04-30 08984096 1 2022-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 08984096

SGS General Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SGS General Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

SGS General Services Limited

Company Information

Directors

G S Georgiev

S G Stefanov

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Starling Bank
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

SGS General Services Limited

(Registration number: 08984096)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

38,115

36,542

Current assets

17,069

43,788

Prepayments and accrued income

1,824

1,306

Creditors: Amounts falling due within one year

(37,976)

(53,450)

Net current liabilities

(19,083)

(8,356)

Total assets less current liabilities

19,032

28,186

Creditors: Amounts falling due after more than one year

(2,999)

-

Accruals and deferred income

(14,704)

(20,701)

 

1,329

7,485

Capital and reserves

1,329

7,485

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................

S G Stefanov
Director

 

SGS General Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Directors loan account

4,661

36,342

(34,846)

6,157

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Directors loan account

-

41,455

(36,794)

4,661