Company Registration No. 08174697 (England and Wales)
Sgr Consultants Limited
Unaudited accounts
for the year ended 31 August 2023
Sgr Consultants Limited
Unaudited accounts
Contents
Sgr Consultants Limited
Company Information
for the year ended 31 August 2023
Company Number
08174697 (England and Wales)
Registered Office
337e Scraptoft Lane
Leicester
LE5 2HU
England
Sgr Consultants Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,943
12,155
Creditors: amounts falling due within one year
(180)
(595)
Net current assets
47,163
50,260
Total assets less current liabilities
47,163
50,260
Creditors: amounts falling due after more than one year
(18,367)
(20,276)
Called up share capital
1
1
Profit and loss account
28,795
29,983
Shareholders' funds
28,796
29,984
For the year ending 31 August 2023 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 her 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 31 January 2025 and were signed on its behalf by
Shaheena Rasool
Director
Company Registration No. 08174697
Sgr Consultants Limited
Notes to the Accounts
for the year ended 31 August 2023
Sgr Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08174697. The registered office is 337e Scraptoft Lane, Leicester, LE5 2HU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
45,400
38,700
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
3,280
4,880
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).