SG_TOWNHOUSE_COMPANY_LIMI - Accounts


Company registration number 11340672 (England and Wales)
SG TOWNHOUSE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
SG TOWNHOUSE COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr P D T Skinner
Mrs C P E Skinner
Company number
11340672
Registered office
Weppons Farm
Chanctonbury Ring Road
Wiston
West Sussex
BN44 3DN
Accountants
Dartnell Accounting Limited
16 Gorselands Close
West Byfleet
Surrey
KT14 6PU
SG TOWNHOUSE COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SG TOWNHOUSE COMPANY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SG TOWNHOUSE COMPANY LIMITED FOR THE YEAR ENDED 31 MAY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SG Townhouse Company Limited for the year ended 31 May 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of SG Townhouse Company Limited, as a body, in accordance with the terms of our engagement letter dated 27 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of SG Townhouse Company Limited and state those matters that we have agreed to state to the board of directors of SG Townhouse Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SG Townhouse Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that SG Townhouse Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that SG Townhouse Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SG Townhouse Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dartnell Accounting Limited
29 February 2024
Chartered Accountants
16 Gorselands Close
West Byfleet
Surrey
KT14 6PU
SG TOWNHOUSE COMPANY LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,112,184
1,111,178
Current assets
424,403
382,216
Prepayments and accrued income
2,369
1,482
Creditors: amounts falling due within one year
(402,864)
(369,933)
Net current assets
23,908
13,765
Total assets less current liabilities
1,136,092
1,124,943
Creditors: amounts falling due after more than one year
(1,087,572)
(1,087,572)
Net assets
48,520
37,371
Capital and reserves
48,520
37,371
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

SG Townhouse Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Weppons Farm, Chanctonbury Ring Road, Wiston, West Sussex, BN44 3DN.

For the year ended 31 May 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SG TOWNHOUSE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 29 February 2024 and are signed on its behalf by:
..............................................
Mr P D T Skinner
Director
Company registration number 11340672 (England and Wales)
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