SGS__CO_ACCOUNTANTS__BUSINESS_CONSULTANTS_LIMITE_31_Mar_2023_set_of_accounts_for_filing.html

SGS__CO_ACCOUNTANTS__BUSINESS_CONSULTANTS_LIMITE_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.13.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP100919292022-04-012023-03-31100919292023-03-31100919292022-03-3110091929core:WithinOneYear2023-03-3110091929core:WithinOneYear2022-03-3110091929bus:RegisteredOffice2022-04-012023-03-3110091929bus:Director12022-04-012023-03-3110091929bus:Director22022-04-012023-03-311009192912022-04-012023-03-31100919292021-04-012022-03-3110091929countries:EnglandWales2022-04-012023-03-3110091929bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110091929bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110091929bus:Micro-entities2022-04-012023-03-3110091929bus:FullAccounts2022-04-012023-03-31
Company registration number:
10091929
SGS & CO ACCOUNTANTS & BUSINESS CONSULTANTS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2023
SGS & CO ACCOUNTANTS & BUSINESS CONSULTANTS LIMITED
Statement of Financial Position
31 March 2023
20232022
££
Called up share capital not paid
100
 
100
 
   
Current assets
52,386
 
37,155
 
Creditors: amounts falling due within one year
(22,362
)
(16,144
)
Net current assets
30,124
 
21,111
 
Total assets less current liabilities
30,124
 
21,111
 
Accruals and deferred income -  
(5,000
)
Net assets
30,124
 
16,111
 
   
Capital and reserves
30,124
 
16,111
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
72
,
Spitfire road
,
Southam
,
Warwickshire
,
CV47 1AD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 July 2023
, and are signed on behalf of the board by:
Mr. Gabriele Schiavone
Miss Gergana Ivanova
DirectorDirector
Company registration number:
10091929