1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13587736 2022-09-01 2023-03-31 13587736 2023-03-31 13587736 2021-09-01 2022-08-31 13587736 2022-08-31 13587736 bus:Director1 2022-09-01 2023-03-31 13587736 core:WithinOneYear 2023-03-31 13587736 core:WithinOneYear 2022-08-31 13587736 bus:Director1 2022-08-31 13587736 bus:Director1 2023-03-31 13587736 bus:Director1 2022-08-31 13587736 bus:Director1 2021-09-01 2022-08-31 13587736 bus:Micro-entities 2022-09-01 2023-03-31 13587736 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-03-31 13587736 bus:FullAccounts 2022-09-01 2023-03-31 13587736 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-03-31 13587736 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-03-31
Company registration number: 13587736
South Hams Surgical Ltd
Unaudited filleted financial statements
31 March 2023
SOUTH HAMS SURGICAL LTD
Contents
Statement of financial position and notes to the financial statements
SOUTH HAMS SURGICAL LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
31/03/23 31/08/22
£ £
Current assets 34,800 27,545
Creditors: amounts falling due within one year ( 8,375) ( 9,212)
_______ _______
Net current assets 26,425 18,333
_______ _______
Total assets less current liabilities 26,425 18,333
Accruals and deferred income ( 960) ( 1,020)
_______ _______
Net assets 25,465 17,313
_______ _______
Capital and reserves 25,465 17,313
_______ _______
Notes to the financial statements
SOUTH HAMS SURGICAL LTD
PERIOD ENDED 31 MARCH 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director ( 4,212) ( 312) 4,000 ( 524)
_______ _______ _______ _______
Period ended 31/08/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director - ( 4,212) - ( 4,212)
_______ _______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Miss E Mclarty
Director
Company registration number: 13587736
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Wescotts, Plym House, 3 Longbridge Road, Marsh Mills, Plymouth, Devon, PL6 8LT.