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Registered Number: 09747781
England and Wales

 

 

 

SGT EUROPE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,803    2,199 
1,803    2,199 
Current assets      
Debtors 109,843    109,843 
Cash at bank and in hand 226    226 
110,069    110,069 
Creditors: amount falling due within one year (800)   (400)
Net current assets 109,269    109,669 
 
Total assets less current liabilities 111,072    111,868 
Creditors: amount falling due after more than one year (50,000)   (50,000)
Net assets 61,072    61,868 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 60,972    61,768 
Shareholders' funds 61,072    61,868 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Nesar Ahmad
Director
1
General Information
SGT EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09747781, registration address Unit 1a Abberley Street, Dudley, West Midlands, DY2 8QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2023 10,680    1,840    12,520 
Additions    
Disposals    
At 30 June 2024 10,680    1,840    12,520 
Depreciation
At 01 July 2023 8,752    1,569    10,321 
Charge for year 347    49    396 
On disposals    
At 30 June 2024 9,099    1,618    10,717 
Net book values
Closing balance as at 30 June 2024 1,581    222    1,803 
Opening balance as at 01 July 2023 1,928    271    2,199 


2