Company Registration No. 12651889 (England and Wales)
SGP ESTATES LTD
Unaudited accounts
for the year ended 30 June 2024
SGP ESTATES LTD
Unaudited accounts
Contents
SGP ESTATES LTD
Company Information
for the year ended 30 June 2024
Director
Abdul Rahman Ahmed MAHAMED
Company Number
12651889 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
SGP ESTATES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
426
3,384
Creditors: amounts falling due within one year
(13,183)
(3,082)
Net current assets
2,799
7,099
Called up share capital
100
100
Profit and loss account
2,699
6,999
Shareholders' funds
2,799
7,099
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Abdul Rahman Ahmed MAHAMED
Director
Company Registration No. 12651889
SGP ESTATES LTD
Notes to the Accounts
for the year ended 30 June 2024
SGP ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12651889. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Management of real estate on a fee or contract basis
Amounts falling due within one year
Trade debtors
15,456
6,697
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,183
1,228
Loans from directors
-
(5,489)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).