SGT Clean Ltd 12221320 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 12221320 2023-02-01 2024-01-31 12221320 2024-01-31 12221320 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12221320 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12221320 bus:Micro-entities 2023-02-01 2024-01-31 12221320 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12221320 bus:FilletedAccounts 2023-02-01 2024-01-31 12221320 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12221320 bus:RegisteredOffice 2023-02-01 2024-01-31 12221320 bus:Director1 2023-02-01 2024-01-31 12221320 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12221320 countries:AllCountries 2023-02-01 2024-01-31 12221320 2022-02-01 2023-01-31 12221320 2023-01-31 12221320 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12221320 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12221320

SGT Clean Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

SGT Clean Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

SGT Clean Ltd

Company Information

Director

Mr L M Murray

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

SGT Clean Ltd

(Registration number: 12221320)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

437

1,144

Current assets

4,356

1,893

Creditors: Amounts falling due within one year

(2,000)

(2,012)

Net current assets/(liabilities)

2,356

(119)

Total assets less current liabilities

2,793

1,025

Creditors: Amounts falling due after more than one year

(3,928)

(5,948)

Accruals and deferred income

(1,346)

(1,824)

 

(2,481)

(6,747)

Capital and reserves

(2,481)

(6,747)

 

SGT Clean Ltd

(Registration number: 12221320)
Balance Sheet as at 31 January 2024

1

General information

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

The presentation currency of the financial statement is the Pound Sterling(£).

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the director on 31 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

SGT Clean Ltd

(Registration number: 12221320)
Balance Sheet as at 31 January 2024

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr L M Murray
Director