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Company Registration No. 07533471 (England and Wales)
SHUGI MEDICARE LTD Unaudited accounts for the year ended 28 February 2023
SHUGI MEDICARE LTD Unaudited accounts Contents
Page
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SHUGI MEDICARE LTD Company Information for the year ended 28 February 2023
Director
GASHUGI Juliet
Company Number
07533471 (England and Wales)
Registered Office
120 Absolute House Writtle Road, Margaretting, Ingatestone, CM4 0EL
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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SHUGI MEDICARE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,500 
- 
Cash at bank and in hand
9,073 
25,606 
34,573 
25,606 
Creditors: amounts falling due within one year
(26)
17,831 
Net current assets
34,547 
43,437 
Total assets less current liabilities
34,547 
43,437 
Creditors: amounts falling due after more than one year
(28,000)
(32,000)
Net assets
6,547 
11,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,546 
11,436 
Shareholders' funds
6,547 
11,437 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 2 November 2023 and were signed on its behalf by
GASHUGI Juliet Director Company Registration No. 07533471
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SHUGI MEDICARE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SHUGI MEDICARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07533471. The registered office is 120 Absolute House , Writtle Road, Margaretting, , Ingatestone, , CM4 0EL.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,500 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
26 
2,169 
Loans from directors
- 
(20,000)
26 
(17,831)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,000 
32,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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