4 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 false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07930711 2022-04-01 2023-03-31 07930711 2023-03-31 07930711 2021-04-01 2022-03-31 07930711 2022-03-31 07930711 bus:Director1 2022-04-01 2023-03-31 07930711 core:WithinOneYear 2023-03-31 07930711 core:WithinOneYear 2022-03-31 07930711 bus:Micro-entities 2022-04-01 2023-03-31 07930711 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07930711 bus:FullAccounts 2022-04-01 2023-03-31 07930711 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07930711 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07930711
S G Cardiac Research Limited
Unaudited filleted financial statements
31 March 2023
S G Cardiac Research Limited
Contents
Statement of financial position and notes to the financial statements
S G Cardiac Research Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 61,379 47,319
_______ _______
Current assets 382,814 337,715
Creditors: amounts falling due within one year ( 14,772) ( 16,718)
_______ _______
Net current assets 368,042 320,997
_______ _______
Total assets less current liabilities 429,421 368,316
Accruals and deferred income ( 1,512) ( 1,440)
_______ _______
Net assets 427,909 366,876
_______ _______
Capital and reserves 427,909 366,876
_______ _______
Notes to the financial statements
S G Cardiac Research Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 21 November 2023 , and are signed on behalf of the board by:
Dr S Gupta
Director
Company registration number: 07930711
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.