Company Registration Number 12899042 (England and Wales)
SCG RETAIL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SCG RETAIL SERVICES LTD
BALANCE SHEET
AS AT
29 SEPTEMBER 2023
29 September 2023
- 1 -
29 September 2023
30 September 2022
£
£
£
£
Fixed assets
1,679
2,098
Current assets
39,738
36,684
Creditors: amounts falling due within one year
(12,485)
(8,151)
Net current assets
27,253
28,533
Total assets less current liabilities
28,932
30,631
Net assets
28,932
30,631
Capital and reserves
28,932
30,631
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
1
2
SCG Retail Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8, Ashleigh, Chester le Street, Co. Durham, United Kingdom, DH2 2LJ.
For the Period ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SCG RETAIL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2023
29 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 September 2024
Mr S C Gartside
Director
Company registration number 12899042 (England and Wales)