Company Registration No. 13218166 (England and Wales)
125SGT LIMITED
Unaudited accounts
for the year ended 22 February 2022
125SGT LIMITED
Unaudited accounts
Contents
125SGT LIMITED
Company Information
for the year ended 22 February 2022
Company Number
13218166 (England and Wales)
Registered Office
125 St. Georges Terrace
Jesmond
Newcastle upon Tyne
NE2 2DN
England
Accountants
JG Accounting Services
17 Hollywood Avenue
Gosforth
Newcastle upon Tyne
NE3 5BQ
125SGT LIMITED
Statement of financial position
as at 22 February 2022
Investment property
95,900
Creditors: amounts falling due within one year
(683)
Total assets less current liabilities
98,285
Creditors: amounts falling due after more than one year
(96,980)
Called up share capital
100
Profit and loss account
1,205
For the year ending 22 February 2022 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 22 November 2022 and were signed on its behalf by
Jonathan Ryan
Director
Company Registration No. 13218166
125SGT LIMITED
Notes to the Accounts
for the year ended 22 February 2022
125SGT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13218166. The registered office is 125 St. Georges Terrace, Jesmond, Newcastle upon Tyne, NE2 2DN, 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.
At 22 February 2022
95,900
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
Taxes and social security
283
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the year the average number of employees was 1.
