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COMPANY REGISTRATION NUMBER: 11854922
SGPO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
SGPO LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
54,213
69,213
Cash at bank and in hand
1,971
1,897
---------
---------
56,184
71,110
CREDITORS: amounts falling due within one year
5
4,890
3,150
---------
---------
NET CURRENT ASSETS
51,294
67,960
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
51,294
67,960
---------
---------
NET ASSETS
51,294
67,960
---------
---------
SGPO LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 April 2024
2024
2023
Note
£
£
£
£
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
51,194
67,860
---------
---------
SHAREHOLDERS FUNDS
51,294
67,960
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
B. M. Rigg
Director
Company registration number: 11854922
SGPO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
4. DEBTORS
2024
2023
£
£
Other debtors
54,213
69,213
---------
---------
Other debtors include £54,213 due from businesses controlled by the directors.
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
4,890
3,150
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