|
Annual report and Statement of accounts |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 07848600 |
Registered Office | 9-11 KINGS WALK |
READING | |
BERKSHIRE | |
RG1 2HG | |
Directors | |
Directors who held office during the period were: | |
| |
|
Notes | 2022 | 2021 | ||
£ | £ | |||
Fixed Assets | ||||
Tangible assets | 5 |
|
| |
Current Assets | ||||
Stocks |
|
| ||
Debtors due within one year |
|
| ||
Cash at bank and in hand |
|
| ||
|
| |||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets |
| ( | ||
Total Assets less current liabilities |
| ( | ||
Creditors due after more than one year |
|
| ||
Net Assets |
| ( | ||
Capital and Reserves | ||||
Called up Share Capital |
|
| ||
Capital Contribution Reserve |
| ( | ||
Retained earnings at end of year |
|
| ||
Shareholder funds |
| ( | ||
|
|
|
|
|
|
Approved by the Board on |
SO MANG HAM |
Company Registration No. |
1. Statutory Information |
SGOMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 07848600. |
2. Accounting Policies |
Basis of preparing the financial statement |
|
Presentation Currency |
|
3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2022 | |
2021 | |
4. Principal Activity | |
|
5. Fixed Assets | |||||||||||
Fixtures and Fittings | Total | ||||||||||
Cost or valuation | £ | £ | |||||||||
At 01/05/2021 |
|
| |||||||||
Additions |
|
| |||||||||
At 30/04/2022 |
|
| |||||||||
Depreciation | |||||||||||
At 01/05/2021 |
|
| |||||||||
Charge for the year |
|
| |||||||||
At 30/04/2022 |
|
| |||||||||
Net Book Value | |||||||||||
At 30/04/2022 |
|
| |||||||||
At 30/04/2021 |
|
| |||||||||