SG ONE MIDLANDS LTD

Company Registration Number:
11066706 (England and Wales)

Unaudited abridged accounts for the year ended 23 November 2023

Period of accounts

Start date: 26 November 2022

End date: 23 November 2023

SG ONE MIDLANDS LTD

Contents of the Financial Statements

for the Period Ended 23 November 2023

Balance sheet
Notes

SG ONE MIDLANDS LTD

Balance sheet

As at 23 November 2023


Notes

2023

2022


£

£
Current assets
Debtors:   338,541 315,919
Cash at bank and in hand: 180,855 648
Total current assets: 519,396 316,567
Creditors: amounts falling due within one year:   (224,242) (40,661)
Net current assets (liabilities): 295,154 275,906
Total assets less current liabilities: 295,154 275,906
Creditors: amounts falling due after more than one year:   (57,032) (65,513)
Total net assets (liabilities): 238,122 210,393
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 238,022 210,293
Shareholders funds: 238,122 210,393

The notes form part of these financial statements

SG ONE MIDLANDS LTD

Balance sheet statements

For the year ending 23 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2025
and signed on behalf of the board by:

Name: VINCENT CAPPELLIE
Status: Director

The notes form part of these financial statements

SG ONE MIDLANDS LTD

Notes to the Financial Statements

for the Period Ended 23 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SG ONE MIDLANDS LTD

Notes to the Financial Statements

for the Period Ended 23 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2