Micro-entity Accounts - SG ALDERBROOK LIMITED

Micro-entity Accounts - SG ALDERBROOK LIMITED

SG ALDERBROOK LIMITED - Company Information

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Registered Number 09556066

SG ALDERBROOK LIMITED

Micro-entity Accounts

30 April 2020

SG ALDERBROOK LIMITED Registered Number 09556066

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
£ £
Fixed Assets
2,968,054
4,062,119
Current Assets
135,959
56,102
Creditors: amounts falling due within one year
(2,859,567)
(3,881,326)
Net current assets (liabilities)
(2,723,608)
(3,825,224)
Total assets less current liabilities
244,446
236,895
Accruals and deferred income
(1,154)
(600)
Total net assets (liabilities)
243,292
236,295
Capital and reserves
243,292
236,295
  • For the year ending 30 April 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2020

And signed on their behalf by:
Stephen Goldstein, Director