Company Registration No. NI684843 (Northern Ireland)
SG Couriers Ltd
Unaudited accounts
for the year ended 31 January 2024
SG Couriers Ltd
Unaudited accounts
Contents
SG Couriers Ltd
Company Information
for the year ended 31 January 2024
Company Number
NI684843 (Northern Ireland)
Registered Office
3 FAIRGREEN GARDENS
DRUMQUIN
OMAGH
BT78 4SQ
NORTHERN IRELAND
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
SG Couriers Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
9,600
12,000
Cash at bank and in hand
4,404
2,552
Creditors: amounts falling due within one year
(14,184)
(9,959)
Net current liabilities
(5,521)
(7,407)
Profit and loss account
4,079
4,593
Shareholders' funds
4,079
4,593
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Stephen Glackin
Director
Company Registration No. NI684843
SG Couriers Ltd
Notes to the Accounts
for the year ended 31 January 2024
SG Couriers Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI684843. The registered office is 3 FAIRGREEN GARDENS, DRUMQUIN, OMAGH, BT78 4SQ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
14,000
1,000
15,000
At 31 January 2024
14,000
1,000
15,000
At 1 February 2023
2,800
200
3,000
Charge for the year
2,240
160
2,400
At 31 January 2024
5,040
360
5,400
At 31 January 2024
8,960
640
9,600
At 31 January 2023
11,200
800
12,000
Amounts falling due within one year
SG Couriers Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,803
139
Loans from directors
894
3,012
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).