DR A SEHGAL LIMITED 08401659 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Medical Practitioner. Digita Accounts Production Advanced 6.30.9574.0 true 08401659 2023-03-01 2024-02-29 08401659 2024-02-29 08401659 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08401659 bus:Micro-entities 2023-03-01 2024-02-29 08401659 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08401659 bus:FilletedAccounts 2023-03-01 2024-02-29 08401659 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08401659 bus:RegisteredOffice 2023-03-01 2024-02-29 08401659 bus:Director1 2023-03-01 2024-02-29 08401659 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08401659 countries:AllCountries 2023-03-01 2024-02-29 08401659 2022-03-01 2023-02-28 08401659 2023-02-28 08401659 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08401659

DR A SEHGAL LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

DR A SEHGAL LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DR A SEHGAL LIMITED

Company Information

Director

Dr Arun Sehgal

Registered office

32 Wingate Way, Trumpington, Cambridge, England
CB2 9HD

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

DR A SEHGAL LIMITED

(Registration number: 08401659)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

148,473

112,955

Current assets

162,672

119,237

Creditors: Amounts falling due within one year

(25,846)

(5,519)

Net current assets

136,826

113,718

Total assets less current liabilities

285,299

226,673

Accruals and deferred income

(1,440)

(1,320)

 

283,859

225,353

Capital and reserves

283,859

225,353

1

General information

The address of its registered office is:
32 Wingate Way, Trumpington, Cambridge, England
CB2 9HD

These financial statements were authorised for issue by the director on 11 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DR A SEHGAL LIMITED

(Registration number: 08401659)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2024
 

.........................................
Dr Arun Sehgal
Director