13 December 2022 false No description of principal activity Taxfiler 2024.1 14539208business:PrivateLimitedCompanyLtd2022-12-132023-12-31 145392082022-12-12 145392082022-12-132023-12-31 14539208business:AuditExemptWithAccountantsReport2022-12-132023-12-31 14539208business:AbridgedAccounts2022-12-132023-12-31 145392082023-12-31 14539208business:Director12022-12-132023-12-31 14539208business:RegisteredOffice2022-12-132023-12-31 14539208core:AfterOneYear2023-12-31 14539208core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14539208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14539208core:PreviouslyStatedAmount2023-12-31 14539208business:SmallEntities2022-12-132023-12-31 14539208countries:EnglandWales2022-12-132023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14539208 (England and Wales)
SRI HEART UK LIMITED Unaudited accounts for the period from 13 December 2022 to 31 December 2023
SRI HEART UK LIMITED Unaudited accounts Contents
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SRI HEART UK LIMITED Company Information for the period from 13 December 2022 to 31 December 2023
Director
Mr. Herath Mudiyanselage Ashan Gunarathne
Company Number
14539208 (England and Wales)
Registered Office
152 Thornhill Road Sutton Coldfield West Midlands B74 2EH United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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SRI HEART UK LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
10,769 
Net current assets
10,769 
Total assets less current liabilities
10,769 
Creditors: amounts falling due after more than one year
(11,281)
Net liabilities
(512)
Capital and reserves
Called up share capital
100 
Profit and loss account
(612)
Shareholders' funds
(512)
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 1 April 2024 and were signed on its behalf by
Mr. Herath Mudiyanselage Ashan Gunarathne Director Company Registration No. 14539208
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SRI HEART UK LIMITED Notes to the Accounts for the period from 13 December 2022 to 31 December 2023
1
Statutory information
SRI HEART UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14539208. The registered office is 152 Thornhill Road, Sutton Coldfield, West Midlands, B74 2EH, United Kingdom.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 0.
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