Company Registration No. 11200361 (England and Wales)
SEF MEDICAL LIMITED
Unaudited accounts
for the year ended 30 April 2024
SEF MEDICAL LIMITED
Unaudited accounts
Contents
SEF MEDICAL LIMITED
Company Information
for the year ended 30 April 2024
Director
Sezin Cansu Sener
Company Number
11200361 (England and Wales)
Registered Office
60 Millmead Business Centre
Mill Mead Road
London
N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
SEF MEDICAL LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
14,398
Creditors: amounts falling due within one year
(43,240)
Net current liabilities
(16,467)
Total assets less current liabilities
36,307
Creditors: amounts falling due after more than one year
(38,635)
Called up share capital
100
Profit and loss account
(2,428)
Shareholders' funds
(2,328)
For the year ending 30 April 2024 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 her 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 and authorised for issue on 23 May 2024 and were signed on its behalf by
Sezin Cansu Sener
Director
Company Registration No. 11200361
SEF MEDICAL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SEF MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11200361. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
59,475
2,467
61,942
At 30 April 2024
59,475
2,467
61,942
Charge for the year
8,921
247
9,168
At 30 April 2024
8,921
247
9,168
At 30 April 2024
50,554
2,220
52,774
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
963
SEF MEDICAL LIMITED
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
38,635
8
Average number of employees
During the year the average number of employees was 3.