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Company Registration No. 03365478 (England and Wales)
SEDGLEY HEALTHCARE LIMITED Unaudited accounts for the year ended 30 June 2023
SEDGLEY HEALTHCARE LIMITED Unaudited accounts Contents
Page
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SEDGLEY HEALTHCARE LIMITED Company Information for the year ended 30 June 2023
Directors
G S Nagra Mrs J E Nagra Mrs M K Nagra Dr S S Nagra
Secretary
Mrs J E Nagra
Company Number
03365478 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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SEDGLEY HEALTHCARE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
342,208 
346,946 
Current assets
Cash at bank and in hand
7,976 
18,206 
Creditors: amounts falling due within one year
(289,487)
(299,487)
Net current liabilities
(281,511)
(281,281)
Net assets
60,697 
65,665 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,597 
65,565 
Shareholders' funds
60,697 
65,665 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Dr S S Nagra Director Company Registration No. 03365478
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SEDGLEY HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SEDGLEY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03365478. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% straight line
Fixtures & fittings
15% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
461,505 
61,428 
522,933 
At 30 June 2023
461,505 
61,428 
522,933 
Depreciation
At 1 July 2022
115,376 
60,611 
175,987 
Charge for the year
4,615 
123 
4,738 
At 30 June 2023
119,991 
60,734 
180,725 
Net book value
At 30 June 2023
341,514 
694 
342,208 
At 30 June 2022
346,129 
817 
346,946 
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SEDGLEY HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
277,413 
287,413 
Loans from directors
12,074 
12,074 
289,487 
299,487 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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