1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04392523 2022-04-01 2023-03-31 04392523 2023-03-31 04392523 2021-04-01 2022-03-31 04392523 2022-03-31 04392523 bus:Director1 2022-04-01 2023-03-31 04392523 core:WithinOneYear 2023-03-31 04392523 core:WithinOneYear 2022-03-31 04392523 core:RestatedAmount 2022-03-31 04392523 bus:Micro-entities 2022-04-01 2023-03-31 04392523 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04392523 bus:FullAccounts 2022-04-01 2023-03-31 04392523 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04392523 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04392523
Surgical Initiatives Limited
Filleted Unaudited Financial Statements
31 March 2023
Surgical Initiatives Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
9,645
-------
----
Current assets
377,526
358,236
Creditors: amounts falling due within one year
18,913
22,879
---------
---------
Net current assets
358,613
335,357
---------
---------
Total assets less current liabilities
368,258
335,357
Accruals and deferred income
1,740
1,728
---------
---------
366,518
333,629
---------
---------
Capital and reserves
366,518
333,629
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year 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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 November 2023 , and are signed on behalf of the board by:
Dr H Grant
Director
Company registration number: 04392523
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.