1 April 2023 false No description of principal activity Taxfiler 2024.5 11274923business:PrivateLimitedCompanyLtd2023-04-012024-03-31 112749232023-03-31 112749232023-04-012024-03-31 11274923business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11274923business:FilletedAccounts2023-04-012024-03-31 112749232024-03-31 11274923business:Director12023-04-012024-03-31 11274923business:RegisteredOffice2023-04-012024-03-31 112749232023-03-31 11274923core:WithinOneYear2024-03-31 11274923core:WithinOneYear2023-03-31 11274923countries:EnglandWales2023-04-012024-03-31 112749232022-04-012023-03-31 11274923business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11274923 (England and Wales)
SGF OFFSHORE MARINE ELECTRICAL AND ELECTRONIC MAINTENANCE SERVICES LTD Unaudited accounts for the year ended 31 March 2024
SGF OFFSHORE MARINE ELECTRICAL AND ELECTRONIC MAINTENANCE SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2024
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SGF OFFSHORE MARINE ELECTRICAL AND ELECTRONIC MAINTENANCE SERVICES LTD Company Information for the year ended 31 March 2024
Director
Stephen Forbes
Company Number
11274923 (England and Wales)
Registered Office
61 Brookfield West Allotment Newcastle upon Tyne NE27 0BJ
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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SGF OFFSHORE MARINE ELECTRICAL AND ELECTRONIC MAINTENANCE SERVICES LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,879 
2,181 
Current assets
28,547 
22,949 
Creditors: amounts falling due within one year
(13,063)
(13,353)
Net current assets
15,484 
9,596 
Total assets less current liabilities
17,363 
11,777 
Accruals and deferred income
(777)
(777)
Net assets
16,586 
11,000 
Capital and reserves
16,586 
11,000 
NOTES TO THE ACCOUNTS
1 Statutory information
SGF OFFSHORE MARINE ELECTRICAL AND ELECTRONIC MAINTENANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11274923. The registered office is 61 Brookfield, West Allotment, Newcastle upon Tyne, NE27 0BJ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Stephen Forbes Director Company Registration No. 11274923
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