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REGISTERED NUMBER: 04713862 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ST GEORGE'S (WIGAN) LIMITED

ST GEORGE'S (WIGAN) LIMITED (REGISTERED NUMBER: 04713862)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


ST GEORGE'S (WIGAN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs. Sheena Gudhka
Mr. Sahil Gudhka
Mrs. Anju Haria





SECRETARY: Mrs. Anju Haria





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 04713862 (England and Wales)





ACCOUNTANTS: STGCA LLP t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ST GEORGE'S (WIGAN) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St George's (Wigan) Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of St George's (Wigan) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of St George's (Wigan) Limited and state those matters that we have agreed to state to the Board of Directors of St George's (Wigan) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St George's (Wigan) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that St George's (Wigan) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St George's (Wigan) Limited. You consider that St George's (Wigan) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of St George's (Wigan) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






STGCA LLP t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


29 January 2025

ST GEORGE'S (WIGAN) LIMITED (REGISTERED NUMBER: 04713862)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 30,770 21,080
30,770 21,080

CURRENT ASSETS
Debtors 6 222,956 374,619
Cash at bank and in hand 46,769 26,772
269,725 401,391
CREDITORS
Amounts falling due within one year 7 166,930 174,947
NET CURRENT ASSETS 102,795 226,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,565

247,524

PROVISIONS FOR LIABILITIES 5,268 2,501
NET ASSETS 128,297 245,023

CAPITAL AND RESERVES
Called up share capital 30,000 30,000
Retained earnings 8 98,297 215,023
SHAREHOLDERS' FUNDS 128,297 245,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ST GEORGE'S (WIGAN) LIMITED (REGISTERED NUMBER: 04713862)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mr. Sahil Gudhka - Director


ST GEORGE'S (WIGAN) LIMITED (REGISTERED NUMBER: 04713862)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

St George's (Wigan) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fee receivable for services provided. Turnover is recognised when the company has a right to consideration.

Goodwill
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired.It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is being amortised evenly over its estimated useful life of 10 years.Under the old UK GAAP, it was being amortised over 20 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ST GEORGE'S (WIGAN) LIMITED (REGISTERED NUMBER: 04713862)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 80 (2023 - 77 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 103,308
AMORTISATION
At 1 April 2023
and 31 March 2024 103,308
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures,
fittings
& equipment
£   
COST
At 1 April 2023 59,471
Additions 13,364
At 31 March 2024 72,835
DEPRECIATION
At 1 April 2023 38,391
Charge for year 3,674
At 31 March 2024 42,065
NET BOOK VALUE
At 31 March 2024 30,770
At 31 March 2023 21,080

ST GEORGE'S (WIGAN) LIMITED (REGISTERED NUMBER: 04713862)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 170 -
Other debtors 222,786 239,457
Directors' current accounts - 135,162
222,956 374,619

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 32,780 36,726
Tax 20,049 7,697
Social security and other taxes 31,472 26,995
Other creditors 15,412 97,591
Wages control - 898
Directors' current accounts 59,000 -
Accrued expenses 8,217 5,040
166,930 174,947

8. RESERVES
Retained
earnings
£   

At 1 April 2023 215,023
Profit for the year 77,274
Dividends (194,000 )
At 31 March 2024 98,297

9. RELATED PARTY DISCLOSURES

During the year, the company paid rent of £72,000 (2023: £72,000) to one of the directors.

During the year, the company paid dividends of £194,000 (2023: £204,000) to the directors and shareholder.

At the year end the company was owed £59,000 (2023: £135,162 owed by) to the directors.