S & G PROCESS ENGINEERING LIMITED

Company Registration Number:
08568844 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

S & G PROCESS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

S & G PROCESS ENGINEERING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 29,625 25,987
Total fixed assets: 29,625 25,987
Current assets
Stocks: 101,636 93,475
Debtors:   182,944 151,474
Cash at bank and in hand: 59 59
Total current assets: 284,639 245,008
Creditors: amounts falling due within one year:   (371,845) (302,855)
Net current assets (liabilities): (87,206) (57,847)
Total assets less current liabilities: (57,581) (31,860)
Total net assets (liabilities): (57,581) (31,860)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (57,681) (31,960)
Shareholders funds: (57,581) (31,860)

The notes form part of these financial statements

S & G PROCESS ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Jason Goodayle
Status: Director

The notes form part of these financial statements

S & G PROCESS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & G PROCESS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

S & G PROCESS ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 87,951
Additions 18,462
Disposals (8,845)
At 31 May 2024 97,568
Depreciation
At 01 June 2023 61,964
Charge for year 9,875
On disposals (3,896)
At 31 May 2024 67,943
Net book value
At 31 May 2024 29,625
At 31 May 2023 25,987