0 0 S & G Juices Limited 10886852 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10886852 2024-04-01 2025-03-31 10886852 2025-03-31 10886852 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10886852 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10886852 bus:Micro-entities 2024-04-01 2025-03-31 10886852 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10886852 bus:FilletedAccounts 2024-04-01 2025-03-31 10886852 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10886852 bus:RegisteredOffice 2024-04-01 2025-03-31 10886852 bus:Director1 2024-04-01 2025-03-31 10886852 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10886852 countries:England 2024-04-01 2025-03-31 10886852 2023-04-01 2024-03-31 10886852 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-03-31 10886852 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2024-03-31 10886852 core:PreviouslyStatedAmount 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 10886852

S & G Juices Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

S & G Juices Limited

(Registration number: 10886852)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

565,865

399,841

Current assets

 

3,137

2,600

Creditors: Amounts falling due within one year

 

(330,422)

(158,452)

Net current liabilities

 

(327,285)

(155,852)

Total assets less current liabilities

 

238,580

243,989

Creditors: Amounts falling due after more than one year

 

(257,169)

(263,068)

Accruals and deferred income

 

(480)

(480)

   

(19,069)

(19,559)

Capital and reserves

 

(19,069)

(19,559)

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 10886852

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'.

Staff numbers
The average number of persons employed by the company during the year was 0 (2024 - 0).

Going concern
The financial statements have been prepared on a going concern basis, which assumes the continued financial support of the directors.

 

S & G Juices Limited

(Registration number: 10886852)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 year 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.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 


Mr G D Parkes
Director