SG2HC_LTD - Accounts


Company registration number 09372967 (England and Wales)
SG2HC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SG2HC LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,263,908
1,263,910
Current assets
846
1,613
Creditors: amounts falling due within one year
(758,355)
(818,296)
Net current liabilities
(757,509)
(816,683)
Total assets less current liabilities
506,399
447,227
Net assets
506,399
447,227
Capital and reserves
506,399
447,227
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 0 (2022 - 0).

 

SG2HC Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2023 and are signed on its behalf by:
Mr D P O'Connell
Director
Company Registration Number 09372967
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr L SmithMr D P O'ConnellMr S NealMr E GibsonMr D RickwoodMs H SimmonsMiss S GardenerMr P WattsMrs L BuchholzMs S Danielsfalse093729672022-04-012023-03-31093729672023-03-31093729672022-03-3109372967core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109372967core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109372967bus:Director22022-04-012023-03-3109372967bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109372967bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109372967bus:Micro-entities2022-04-012023-03-3109372967bus:AuditExemptWithAccountantsReport2022-04-012023-03-3109372967bus:Director12022-04-012023-03-3109372967bus:Director32022-04-012023-03-3109372967bus:Director42022-04-012023-03-3109372967bus:Director52022-04-012023-03-3109372967bus:Director62022-04-012023-03-3109372967bus:Director72022-04-012023-03-3109372967bus:Director82022-04-012023-03-3109372967bus:Director92022-04-012023-03-3109372967bus:Director102022-04-012023-03-3109372967bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP