1 February 2023 true No description of principal activity Taxfiler 2024.6 03688996business:PrivateLimitedCompanyLtd2023-02-012024-01-31 036889962023-01-31 03688996business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 036889962023-02-012024-01-31 03688996business:AuditExemptWithAccountantsReport2023-02-012024-01-31 03688996business:FilletedAccounts2023-02-012024-01-31 036889962024-01-31 03688996business:Director12023-02-012024-01-31 03688996business:RegisteredOffice2023-02-012024-01-31 036889962023-01-31 03688996core:WithinOneYear2024-01-31 03688996core:WithinOneYear2023-01-31 03688996core:AfterOneYear2024-01-31 03688996core:AfterOneYear2023-01-31 03688996countries:EnglandWales2023-02-012024-01-31 036889962022-02-012023-01-31 03688996business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 03688996 (England and Wales)
S.G. Restaurants Limited Unaudited accounts for the year ended 31 January 2024
S.G. Restaurants Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
S.G. Restaurants Limited Company Information for the year ended 31 January 2024
Director
Stuart Edmond Buckley
Company Number
03688996 (England and Wales)
Registered Office
PO Box 4385 Cardiff CF14 8LH United Kingdom
Accountants
Sarah MacKellar Pixham Accounting & Bookkeeping Ltd Low Wood Brockhill Road Malvern WR14 4DL
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S.G. Restaurants Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.G. Restaurants Limited for the year ended 31 January 2024 as set out on pages 5 - 5 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sarah MacKellar Chartered Accountants Pixham Accounting & Bookkeeping Ltd Low Wood Brockhill Road Malvern WR14 4DL 6 February 2025
- 4 -
S.G. Restaurants Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
5,282 
Current assets
502 
5,221 
Prepayments and accrued income
- 
2,889 
Creditors: amounts falling due within one year
(68,666)
(24,947)
Net current liabilities
(68,164)
(16,837)
Total assets less current liabilities
(68,164)
(11,555)
Creditors: amounts falling due after more than one year
(15,910)
(16,366)
Accruals and deferred income
- 
(1,630)
Net liabilities
(84,074)
(29,551)
Capital and reserves
(84,074)
(29,551)
NOTES TO THE ACCOUNTS
1 Statutory information
S.G. Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 03688996. The registered office is PO Box 4385, Cardiff, CF14 8LH, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 6 (2023: 8).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 6 February 2025
Stuart Edmond Buckley Director Company Registration No. 03688996
- 5 -