S_G_ENTERPRISE_LIMITED

S G ENTERPRISE LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2024

- 1 -

2024

2023

Fixed assets

1,370,646

1,383,909

Current assets

54,300

523,907

Prepayments and accrued income

417

Creditors: amounts falling due within one year

(26,499)

(67,110)

Net current assets

27,801

457,214

Total assets less current liabilities

1,398,447

1,841,123

Creditors: amounts falling due after more than one year

(1,456,356)

(1,916,274)

Net liabilities

(57,909)

(75,151)

Capital and reserves

(57,909)

(75,151)

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024

2023

Number

Employees

S G Enterprise Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Excelsior Close, Sowerby Bridge, HX6 4DD.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.