2023-04-25 14826418 2024-04-30 14826418 2023-04-25 2024-04-30 14826418 uk-core:WithinOneYear 2024-04-30 14826418 uk-core:ShareCapital 2024-04-30 14826418 uk-bus:Director1 2023-04-25 2024-04-30 14826418 uk-bus:Director2 2023-04-25 2024-04-30 iso4217:GBP 14826418 uk-bus:AuditExempt-NoAccountantsReport 2023-04-25 2024-04-30 14826418 uk-bus:FRS102 2023-04-25 2024-04-30 14826418 uk-bus:FilletedAccounts 2023-04-25 2024-04-30 14826418 uk-bus:EntityHasNeverTraded 2023-04-25 2024-04-30 14826418 uk-bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30
Draft
SGM Heating & Plumbing Ltd
Registered Number:14826418
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 30 April 2024
SGM Heating & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
14826418
As at 30 April 2024
SGM Heating & Plumbing Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
100
2
100
Trade and other payables: amounts falling due
within one year
-
100
Net current assets
Total assets less current liabilities
100
100
Net assets/liabilities
Capital and reserves
Called up share capital
100
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 April 2024.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Christopher Hall Director
Stephen Graham Morris Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the period ended 30 April 2024
SGM Heating & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
SGM Heating & Plumbing Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14826418.
Registered address:
3 Boroughbridge Road
Green Hammerton
York
YO26 8AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2024
£
Other debtors
100
2 of 2