Registered number
12180959
SGR Plumbing & Heating Limited
Filleted Accounts
31 August 2024
SGR Plumbing & Heating Limited
Registered number: 12180959
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 2,200
Current assets 58,735 51,299
Creditors: amounts falling due within one year (50,870) (42,911)
Net current assets 7,865 8,388
Total assets less current liabilities 7,865 10,588
Creditors: amounts falling due after more than one year (5,253) (8,251)
Accruals and deferred income (1,915) (1,700)
Net assets 697 637
Capital and reserves 697 637
Number Number
Average number of employees 2 2
Loans to directors, Mr S G Roberts: Loan b/fwd £43,363. Repayments: Nil. Drawn: Nil. C/fwd: £43,363 beneficial interest charged.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S G Roberts
Director
Approved by the board on 16 April 2025
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