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Registered Number: 08563050
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

SGJ CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 354  899 
Current assets 35,122  132,214 
Creditors: amount falling due within one year (57,835) (97,875)
Net current assets (22,713) 34,339 
Total assets less current liabilities (22,359) 35,238 
Accrued liabilities (174) (174)
Net assets (22,533) 35,064 
 
Capital and reserves (22,533) 35,064 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Shailen Jina
Director

Date approved: 16 October 2024
1
Statutory Information
SGJ CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08563050, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

At 30 June 2024 the director owed SGJ Consultancy Ltd owed £7,219 (30 June 2023 SGJ Consultancy Ltd owed the director £215).
2