Company Registration No. 12285144 (England and Wales)
SA-MR SURGICAL CARE LTD
Unaudited accounts
for the year ended 31 October 2022
SA-MR SURGICAL CARE LTD
Statement of financial position
as at 31 October 2022
Intangible assets
9,600
14,400
Cash at bank and in hand
216,214
681,938
Creditors: amounts falling due within one year
(110,904)
(96,331)
Net current assets
105,310
587,427
Net assets
1,026,024
601,827
Called up share capital
100
100
Profit and loss account
1,025,924
601,727
Shareholders' funds
1,026,024
601,827
For the year ending 31 October 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2023 and were signed on its behalf by
Dr Ali Kadir Salih
Director
Company Registration No. 12285144
SA-MR SURGICAL CARE LTD
Notes to the Accounts
for the year ended 31 October 2022
SA-MR SURGICAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12285144. The registered office is 1 BOWHAY, HUTTON MOUNT, BRENTWOOD, CM13 2JX, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
SA-MR SURGICAL CARE LTD
Notes to the Accounts
for the year ended 31 October 2022
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Tangible fixed assets
Land & buildings
At 31 October 2022
911,114
At 31 October 2022
911,114
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,200
6,480
Taxes and social security
103,444
89,851
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Average number of employees
During the year the average number of employees was 2 (2021: 2).