DR A SEHGAL LIMITED 08401659 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Medical Practitioner. Digita Accounts Production Advanced 6.30.9574.0 true 08401659 2022-03-01 2023-02-28 08401659 2023-02-28 08401659 bus:Original 2023-02-28 08401659 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08401659 bus:Micro-entities 2022-03-01 2023-02-28 08401659 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08401659 bus:FullAccounts 2022-03-01 2023-02-28 08401659 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08401659 bus:RegisteredOffice 2022-03-01 2023-02-28 08401659 bus:Director1 2022-03-01 2023-02-28 08401659 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08401659 countries:AllCountries 2022-03-01 2023-02-28 08401659 2021-03-01 2022-02-28 08401659 2022-02-28 08401659 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08401659

DR A SEHGAL LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

DR A SEHGAL LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DR A SEHGAL LIMITED

Company Information

Director

Dr Arun Sehgal

Registered office

32 Wingate Way, Trumpington, Cambridge, England
CB2 9HD

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

DR A SEHGAL LIMITED

(Registration number: 08401659)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

112,954

460

Current assets

119,238

207,854

Creditors: Amounts falling due within one year

(5,519)

(11,129)

Net current assets

113,719

196,725

Total assets less current liabilities

226,673

197,185

Accruals and deferred income

(1,320)

(1,320)

 

225,353

195,865

Capital and reserves

225,353

195,865

1

General information

The address of its registered office is:
32 Wingate Way, Trumpington, Cambridge, England
CB2 9HD

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DR A SEHGAL LIMITED

(Registration number: 08401659)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
Dr Arun Sehgal
Director