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COMPANY REGISTRATION NUMBER: 01503016
S & G Motors Limited
Filleted Unaudited Financial Statements
30 June 2024
S & G Motors Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
137,116
----
---------
Current assets
52,431
33,932
Creditors: amounts falling due within one year
37,489
176,789
--------
---------
Net current assets/(liabilities)
14,942
( 142,857)
--------
---------
Total assets less current liabilities
14,942
( 5,741)
Creditors: amounts falling due after more than one year
7,907
20,754
Accruals and deferred income
6,056
5,936
--------
--------
979
(32,431)
--------
--------
Capital and reserves
979
( 32,431)
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H Crossley
( 166,797)
142,155
( 24,642)
---------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H Crossley
( 169,149)
2,352
( 166,797)
---------
-------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
H Crossley
Director
Company registration number: 01503016
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 189 Liverpool Road, Lydiate, Liverpool, L31 2LY.