2022-02-01 08367716 2023-01-31 08367716 2022-02-01 2023-01-31 08367716 2022-01-31 08367716 2021-02-01 2022-01-31 08367716 uk-core:WithinOneYear 2022-01-31 08367716 uk-core:WithinOneYear 2023-01-31 08367716 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08367716 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 08367716 uk-bus:Director1 2022-02-01 2023-01-31 08367716 uk-core:FurnitureFittings 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 08367716 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08367716 uk-bus:FRS102 2022-02-01 2023-01-31 08367716 uk-bus:FullAccounts 2022-02-01 2023-01-31 08367716 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Draft
S S Cardio Limited
Registered Number:08367716
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2023
S S Cardio Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
08367716
As at 31 January 2023
S S Cardio Limited
Statement of Financial Position
£
£
2022
2023
Fixed assets
Property, plant and equipment
637
637
637
637
Current assets
3,195
Cash and cash equivalents
3,195
3,195
3,195
Trade and other payables: amounts falling due within one
year
-
(2,831)
Total assets less current liabilities
1,001
3,832
1,001
Net assets
3,832
Capital and reserves
Retained earnings
1,001
3,832
1,001
3,832
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nazia Shahzad Ali Director
These financial statements were approved and authorised for issue by the Board on 15 September 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2023
S S Cardio Limited
Notes to the Financial Statements
Statutory Information
S S Cardio Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08367716.
Registered address:
145-157 St John Street
London
EC1V 4PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Fixtures and fittings
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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