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Leo Sharma Medical Limited
Registered Number:10816209
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Leo Sharma Medical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10816209
As at 30 June 2023
Leo Sharma Medical Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,131
2,687
2
2,131
2,687
Current assets
Trade and other receivables
570
-
3
10,574
Cash and cash equivalents
10,136
10,136
11,144
Trade and other payables: amounts falling due within one
year
(5,260)
(5,600)
4
5,884
4,536
Net current assets
Total assets less current liabilities
6,667
8,571
Trade and other payables: amounts falling due after more
than one year
(6,464)
(4,916)
5
1,751
Net assets
2,107
Capital and reserves
Called up share capital
1
1
Retained earnings
1,750
2,106
1,751
2,107
Shareholders' funds
For the year ended 30 June 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 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Leo Rohit Sharma Director
These financial statements were approved and authorised for issue by the Board on 04 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Leo Sharma Medical Limited
Notes to the Financial Statements
Statutory Information
Leo Sharma Medical Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10816209.
Principal place of business:
21 St Peters Road
St Leonards on Sea
East Sussex
TN37 6JG
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
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. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 July 2022
4,936
At 30 June 2023
4,936
Provision for depreciation and impairment
At 01 July 2022
2,249
Charge for year
556
At 30 June 2023
2,805
At 30 June 2023
Net book value
2,131
At 30 June 2022
2,687
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
570
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5
For the year ended 30 June 2023
Leo Sharma Medical Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
47
707
Other creditors
5,553
4,553
5,600
5,260
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
4,916
6,464
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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