S.G. TRANSMISSIONS LIMITED

S.G. TRANSMISSIONS LIMITED

S.G. TRANSMISSIONS LIMITED - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.22 08052288business:PrivateLimitedCompanyLtd2020-06-012021-05-31 080522882020-05-31 080522882020-06-012021-05-31 08052288business:AuditExemptWithAccountantsReport2020-06-012021-05-31 08052288business:FullAccounts2020-06-012021-05-31 080522882021-05-31 08052288business:Director12020-06-012021-05-31 08052288business:RegisteredOffice2020-06-012021-05-31 080522882020-05-31 08052288core:WithinOneYear2021-05-31 08052288core:WithinOneYear2020-05-31 08052288core:AfterOneYear2021-05-31 08052288core:AfterOneYear2020-05-31 08052288countries:EnglandWales2020-06-012021-05-31 080522882019-06-012020-05-31 08052288business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08052288 (England and Wales)
S.G. TRANSMISSIONS LIMITED Unaudited accounts for the year ended 31 May 2021
S.G. TRANSMISSIONS LIMITED Annual report and unaudited accounts for the year ended 31 May 2021
CONTENTS
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S.G. TRANSMISSIONS LIMITED Company Information for the year ended 31 May 2021
Director
Mr Shaun Thomas
Company Number
08052288 (England and Wales)
Registered Office
21 - 23 COTTON LANE DERBY DE24 8GG
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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S.G. TRANSMISSIONS LIMITED Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Fixed assets
130,877 
114,042 
Current assets
249,092 
355,810 
Creditors: amounts falling due within one year
(8,996)
(162,002)
Net current assets
240,096 
193,808 
Total assets less current liabilities
370,973 
307,850 
Creditors: amounts falling due after more than one year
(36,000)
- 
Net assets
334,973 
307,850 
Capital and reserves
334,973 
307,850 
NOTES TO THE ACCOUNTS
1 Statutory information
S.G. TRANSMISSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08052288. The registered office is 21 - 23, COTTON LANE, DERBY, DE24 8GG.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 May 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2021
Mr Shaun Thomas Director Company Registration No. 08052288
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