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REGISTERED NUMBER: 09508018 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SAJ ANAESTHETICS LIMITED

SAJ ANAESTHETICS LIMITED (REGISTERED NUMBER: 09508018)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAJ ANAESTHETICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr S A Jackson
Mrs H M Jackson





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 09508018 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

SAJ ANAESTHETICS LIMITED (REGISTERED NUMBER: 09508018)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,245 3,199
Investments 5 80,226 -
85,471 3,199

CURRENT ASSETS
Debtors 6 33,447 32,923
Cash at bank 28,380 95,009
61,827 127,932
CREDITORS
Amounts falling due within one year 7 24,652 19,951
NET CURRENT ASSETS 37,175 107,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,646

111,180

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 122,496 111,030
SHAREHOLDERS' FUNDS 122,646 111,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SAJ ANAESTHETICS LIMITED (REGISTERED NUMBER: 09508018)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





Dr S A Jackson - Director


SAJ ANAESTHETICS LIMITED (REGISTERED NUMBER: 09508018)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

SAJ Anaesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 5,734
Additions 5,264
At 31 March 2023 10,998
DEPRECIATION
At 1 April 2022 2,535
Charge for year 3,218
At 31 March 2023 5,753
NET BOOK VALUE
At 31 March 2023 5,245
At 31 March 2022 3,199

5. FIXED ASSET INVESTMENTS

During the year the company invested £80,000 in Wesleyan investment fund.

SAJ ANAESTHETICS LIMITED (REGISTERED NUMBER: 09508018)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 33,447 32,923

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 420
Taxation and social security 11,651 15,515
Other creditors 13,001 4,016
24,652 19,951

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Dr S A Jackson and Mrs H M Jackson
Balance outstanding at start of year - 20,000
Amounts repaid - (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -