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Company Registration No. 06380910 (England and Wales)
SG Print Solutions Limited Unaudited accounts for the year ended 30 September 2024
SG Print Solutions Limited Unaudited accounts Contents
Page
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SG Print Solutions Limited Company Information for the year ended 30 September 2024
Director
S Griffiths
Company Number
06380910 (England and Wales)
Registered Office
15 HENKE COURT ATLANTIC WHARF CARDIFF CF10 4EB
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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SG Print Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
62,241 
59,468 
Creditors: amounts falling due within one year
(41,751)
(35,887)
Net current assets
20,490 
23,581 
Total assets less current liabilities
20,490 
23,581 
Creditors: amounts falling due after more than one year
(19,200)
(22,200)
Net assets
1,290 
1,381 
Capital and reserves
Called up share capital
1,001 
1,001 
Profit and loss account
289 
380 
Shareholders' funds
1,290 
1,381 
For the year ending 30 September 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 2 November 2024 and were signed on its behalf by
S Griffiths Director Company Registration No. 06380910
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SG Print Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SG Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06380910. The registered office is 15 HENKE COURT, ATLANTIC WHARF, CARDIFF, CF10 4EB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
62,241 
59,468 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,498 
5,491 
Taxes and social security
36,253 
30,396 
41,751 
35,887 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,200 
22,200 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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