SGS PUB LIMITED

Company Registration Number:
11962333 (England and Wales)

Unaudited abridged accounts for the year ended 24 April 2024

Period of accounts

Start date: 27 April 2023

End date: 24 April 2024

SGS PUB LIMITED

Contents of the Financial Statements

for the Period Ended 24 April 2024

Balance sheet
Notes

SGS PUB LIMITED

Balance sheet

As at 24 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 31,997 39,996
Investments:   0 0
Total fixed assets: 31,997 39,996
Current assets
Stocks: 17,839 12,239
Debtors:   34,030 28,030
Cash at bank and in hand: 20,543 23,945
Investments:   0 0
Total current assets: 72,412 64,214
Creditors: amounts falling due within one year:   (85,794) (73,374)
Net current assets (liabilities): (13,382) (9,160)
Total assets less current liabilities: 18,615 30,836
Creditors: amounts falling due after more than one year:   (179,131) (186,698)
Provision for liabilities: 0 0
Total net assets (liabilities): (160,516) (155,862)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (161,516) (156,862)
Shareholders funds: (160,516) (155,862)

The notes form part of these financial statements

SGS PUB LIMITED

Balance sheet statements

For the year ending 24 April 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 19 July 2025
and signed on behalf of the board by:

Name: Alison Edwardson-Gilchrist
Status: Director

The notes form part of these financial statements

SGS PUB LIMITED

Notes to the Financial Statements

for the Period Ended 24 April 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

SGS PUB LIMITED

Notes to the Financial Statements

for the Period Ended 24 April 2024

2. Employees

2024 2023
Average number of employees during the period 18 20

SGS PUB LIMITED

Notes to the Financial Statements

for the Period Ended 24 April 2024

3. Tangible Assets

Total
Cost £
At 27 April 2023 73,271
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 24 April 2024 73,271
Depreciation
At 27 April 2023 33,275
Charge for year 7,999
On disposals 0
Other adjustments 0
At 24 April 2024 41,274
Net book value
At 24 April 2024 31,997
At 26 April 2023 39,996