Company registration number 06491986 (England and Wales)
SGAAMI DESIGN AND BUILD LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
SGAAMI DESIGN AND BUILD LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
SGAAMI DESIGN AND BUILD LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 28 February 2024.
Principal activities
The principal activity of the company continued to be that of general builder.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Sunit Gami
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Sunit Gami
Director
12 November 2024
SGAAMI DESIGN AND BUILD LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
22,975
14,828
Current assets
Stocks
75,000
55,000
Debtors
1,999
Cash at bank and in hand
2,143
4,317
77,143
61,316
Creditors: amounts falling due within one year
(31,726)
(11,666)
Net current assets
45,417
49,650
Net assets
68,392
64,478
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
68,391
64,477
Total equity
68,392
64,478
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 November 2024
Mr Sunit Gami
Director
Company registration number 06491986 (England and Wales)
SGAAMI DESIGN AND BUILD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2