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REGISTERED NUMBER: 12366368 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

SADEK SURGICAL LIMITED

SADEK SURGICAL LIMITED (REGISTERED NUMBER: 12366368)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SADEK SURGICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Dr S A Sadek





REGISTERED OFFICE: 19 Sinah Lane
Hayling Island
Hampshire
PO11 0EY





REGISTERED NUMBER: 12366368 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF

SADEK SURGICAL LIMITED (REGISTERED NUMBER: 12366368)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 8,615 10,650

CURRENT ASSETS
Debtors 5 5,674 7,109
Cash at bank 1,918 1,854
7,592 8,963
CREDITORS
Amounts falling due within one year 6 13,865 15,089
NET CURRENT LIABILITIES (6,273 ) (6,126 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,342

4,524

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 2,142 4,324
SHAREHOLDERS' FUNDS 2,342 4,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th March 2024 and were signed by:



Dr S A Sadek - Director


SADEK SURGICAL LIMITED (REGISTERED NUMBER: 12366368)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Sadek Surgical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

SADEK SURGICAL LIMITED (REGISTERED NUMBER: 12366368)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1st January 2023 1,577 23,000 24,577
Additions 838 - 838
At 31st December 2023 2,415 23,000 25,415
DEPRECIATION
At 1st January 2023 630 13,297 13,927
Charge for year 447 2,426 2,873
At 31st December 2023 1,077 15,723 16,800
NET BOOK VALUE
At 31st December 2023 1,338 7,277 8,615
At 31st December 2022 947 9,703 10,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 5,674 6,959
Other debtors - 150
5,674 7,109

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Hire purchase contracts - 3,772
Trade creditors 2,044 1,952
Taxation and social security 11,810 9,327
Other creditors 11 38
13,865 15,089

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr S A Sadek.

SADEK SURGICAL LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SADEK SURGICAL LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


27th March 2024