SGTB Distribution Ltd 15397581 false 2024-01-08 2024-12-31 2024-12-31 The principal activity of the company is is the retail sale of Air Conditioning Units Digita Accounts Production Advanced 6.30.9574.0 true 15397581 2024-01-08 2024-12-31 15397581 2024-12-31 15397581 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15397581 bus:Micro-entities 2024-01-08 2024-12-31 15397581 bus:AuditExemptWithAccountantsReport 2024-01-08 2024-12-31 15397581 bus:FilletedAccounts 2024-01-08 2024-12-31 15397581 bus:SmallCompaniesRegimeForAccounts 2024-01-08 2024-12-31 15397581 bus:RegisteredOffice 2024-01-08 2024-12-31 15397581 bus:Director1 2024-01-08 2024-12-31 15397581 bus:Director2 2024-01-08 2024-12-31 15397581 bus:Director3 2024-01-08 2024-12-31 15397581 bus:PrivateLimitedCompanyLtd 2024-01-08 2024-12-31 15397581 bus:Agent1 2024-01-08 2024-12-31 15397581 countries:AllCountries 2024-01-08 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15397581

SGTB Distribution Ltd

Unaudited Filleted Financial Statements

for the Period from 8 January 2024 to 31 December 2024

 

SGTB Distribution Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

SGTB Distribution Ltd

Company Information

Directors

N Tahmassbi

F Karout

J Muhanna

Registered office

16 Upper Woburn Place
London
WC1H 0AF

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

SGTB Distribution Ltd

(Registration number: 15397581)
Balance Sheet as at 31 December 2024

2024
£

   

Current assets

119,322

Prepayments and accrued income

338

Creditors: Amounts falling due within one year

(159,478)

Total assets less current liabilities

(39,818)

Accruals and deferred income

(2,470)

 

(42,288)

Capital and reserves

(42,288)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Upper Woburn Place
London
WC1H 0AF
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

SGTB Distribution Ltd

(Registration number: 15397581)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
J Muhanna
Director