Registered Number 09352325

SNG MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

SNG MANAGEMENT LIMITED Registered Number 09352325

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
21,914,946
22,721,047
Current Assets
1,698,020
2,472,313
Creditors: amounts falling due within one year
(873,072)
(754,738)
Net current assets (liabilities)
824,948
1,717,575
Total assets less current liabilities
22,739,894
24,438,622
Creditors: amounts falling due after more than one year
(8,789,414)
(10,880,414)
Accruals and deferred income
(1,134)
(1,080)
Total net assets (liabilities)
13,949,346
13,557,128
Capital and reserves
13,949,346
13,557,128
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
Mr Shailesh Gandhi, Director

Footnotes:

SNG MANAGEMENT LIMITED Registered Number 09352325

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 2