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Company Registration No. 13270327 (England and Wales)
S&G PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2024
S&G PARTNERS LIMITED Unaudited accounts Contents
Page
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S&G PARTNERS LIMITED Company Information for the year ended 31 March 2024
Director
Mr Grazvydas Kaziukonis
Company Number
13270327 (England and Wales)
Registered Office
109 Glenridge London Road Bromley Kent BR1 3SB United Kingdom
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S&G PARTNERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,850 
17,870 
Current assets
Debtors
- 
120 
Cash at bank and in hand
5,717 
(1,060)
5,717 
(940)
Creditors: amounts falling due within one year
(7,330)
(25,671)
Net current liabilities
(1,613)
(26,611)
Net assets/(liabilities)
237 
(8,741)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137 
(8,841)
Shareholders' funds
237 
(8,741)
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Mr Grazvydas Kaziukonis Director Company Registration No. 13270327
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S&G PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S&G PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13270327. The registered office is 109 Glenridge London Road, Bromley, Kent, BR1 3SB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
33,558 
1,474 
35,032 
Additions
- 
1,500 
1,500 
At 31 March 2024
33,558 
2,974 
36,532 
Depreciation
At 1 April 2023
16,780 
382 
17,162 
Charge for the year
- 
743 
743 
On disposals
16,777 
- 
16,777 
At 31 March 2024
33,557 
1,125 
34,682 
Net book value
At 31 March 2024
1 
1,849 
1,850 
At 31 March 2023
16,778 
1,092 
17,870 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
120 
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S&G PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,196 
1,772 
Trade creditors
- 
13,541 
Taxes and social security
5,086 
2,781 
Loans from directors
48 
7,577 
7,330 
25,671 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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