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SG Dermatology Ltd
Registered Number:11869542
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
SG Dermatology Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11869542
As at 31 March 2023
SG Dermatology Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
88,093
Cash and cash equivalents
97,823
97,823
88,093
Trade and other payables: amounts falling due within one year
(8,279)
(12,988)
2
79,814
84,835
Net current assets
Total assets less current liabilities
84,835
79,814
84,835
Net assets
79,814
Capital and reserves
Called up share capital
1
1
Retained earnings
84,834
79,813
84,835
79,814
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephanie Gallard Director
These financial statements were approved and authorised for issue by the Board on 20 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
SG Dermatology Ltd
Notes to the Financial Statements
Statutory Information
SG Dermatology Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11869542.
Registered address:
7 Hoyle Road
Hoylake
Wirral
CH47 3AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
7,511
7,165
Other creditors
5,477
1,114
12,988
8,279
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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