2 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 11905912 2022-04-01 2023-03-31 11905912 2023-03-31 11905912 2021-04-01 2022-03-31 11905912 2022-03-31 11905912 bus:Director1 2022-04-01 2023-03-31 11905912 core:WithinOneYear 2023-03-31 11905912 core:WithinOneYear 2022-03-31 11905912 core:RestatedAmount 2022-03-31 11905912 bus:Micro-entities 2022-04-01 2023-03-31 11905912 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11905912 bus:FullAccounts 2022-04-01 2023-03-31 11905912 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11905912 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11905912
Scatchard Surgical Ltd
Filleted Unaudited Financial Statements
31 March 2023
Scatchard Surgical Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,014
476
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----
Current assets
82,792
52,945
Creditors: amounts falling due within one year
50,092
37,676
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--------
Net current assets
32,700
15,269
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--------
Total assets less current liabilities
33,714
15,745
Accruals and deferred income
164
78
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--------
33,550
15,667
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--------
Capital and reserves
33,550
15,667
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The loan brought forward was repaid in full on 11 August 2022. During the period there were further advances totalling £27,242 which remained owing at the year end. The maximum loan outstanding at any time was £128,275. Interest was charged at the beneficial loan interest rate.
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 22 November 2023 , and are signed on behalf of the board by:
Mr N Scatchard
Director
Company registration number: 11905912
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Debchworth Road, Grove, OX12 0AR, Oxfordhsire.