S.G.S Aircooled Limited 12114783 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12114783 2023-08-01 2024-07-31 12114783 2024-07-31 12114783 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12114783 bus:Micro-entities 2023-08-01 2024-07-31 12114783 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12114783 bus:FilletedAccounts 2023-08-01 2024-07-31 12114783 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12114783 bus:RegisteredOffice 2023-08-01 2024-07-31 12114783 bus:Director1 2023-08-01 2024-07-31 12114783 bus:Director2 2023-08-01 2024-07-31 12114783 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12114783 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12114783 countries:AllCountries 2023-08-01 2024-07-31 12114783 2022-08-01 2023-07-31 12114783 2023-07-31 12114783 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12114783

S.G.S Aircooled Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

S.G.S Aircooled Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.G.S Aircooled Limited

Company Information

Directors

Mr Kevan Brindley

Mrs Sarah Brindley

Registered office

Unit 1/3 Woodmans Farm
Curdridge Lane
Curdridge
Hants
SO32 2BH

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

S.G.S Aircooled Limited

(Registration number: 12114783)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,720

9,440

Current assets

14,938

13,082

Creditors: Amounts falling due within one year

(9,364)

(11,080)

Net current assets

5,574

2,002

Total assets less current liabilities

10,294

11,442

Accruals and deferred income

(8,000)

(6,000)

 

2,294

5,442

Capital and reserves

2,294

5,442

1

General information

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

The address of its registered office is:
Unit 1/3 Woodmans Farm
Curdridge Lane
Curdridge
Hants
SO32 2BH

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

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

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.G.S Aircooled Limited

(Registration number: 12114783)
Balance Sheet as at 31 July 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Kevan Brindley
Director