1 May 2023 false No description of principal activity Taxfiler 2024.6 12192331business:PrivateLimitedCompanyLtd2023-05-012024-04-30 121923312023-04-30 121923312023-05-012024-04-30 12192331business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12192331business:FilletedAccounts2023-05-012024-04-30 121923312024-04-30 12192331business:Director12023-05-012024-04-30 12192331business:Director22023-05-012024-04-30 12192331business:RegisteredOffice2023-05-012024-04-30 121923312023-04-30 12192331core:WithinOneYear2024-04-30 12192331core:WithinOneYear2023-04-30 12192331core:AfterOneYear2024-04-30 12192331core:AfterOneYear2023-04-30 12192331countries:EnglandWales2023-05-012024-04-30 121923312022-05-012023-04-30 12192331business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12192331 (England and Wales)
S & G Newsagent Ltd Unaudited accounts for the year ended 30 April 2024
S & G Newsagent Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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S & G Newsagent Ltd Company Information for the year ended 30 April 2024
Directors
Susan Shephard Gavin Hill
Company Number
12192331 (England and Wales)
Registered Office
65A MIDDLEWOOD ROAD SHEFFIELD S6 4GW UNITED KINGDOM
Accountants
Neil Walker Accountancy Ltd Khepera Business Centre 9 Orgreave Road Sheffield S13 9LQ
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S & G Newsagent Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
24,210 
27,724 
Current assets
9,458 
11,984 
Creditors: amounts falling due within one year
(17,005)
(14,691)
Net current liabilities
(7,547)
(2,707)
Total assets less current liabilities
16,663 
25,017 
Creditors: amounts falling due after more than one year
(25,565)
(30,387)
Accruals and deferred income
(107)
(107)
Net liabilities
(9,009)
(5,477)
Capital and reserves
(9,009)
(5,477)
NOTES TO THE ACCOUNTS
1 Statutory information
S & G Newsagent Ltd is a private company, limited by shares, registered in England and Wales, registration number 12192331. The registered office is 65A MIDDLEWOOD ROAD, SHEFFIELD, S6 4GW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 31 January 2025
Susan Shephard Director Company Registration No. 12192331
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