Company Registration No. 12934084 (England and Wales)
SURGEX LTD
Unaudited accounts
for the year ended 31 October 2022
SURGEX LTD
Unaudited accounts
Contents
SURGEX LTD
Company Information
for the year ended 31 October 2022
Directors
Paolo Asoni
Claudio Corti
Company Number
12934084 (England and Wales)
Registered Office
53 HARWOOD ROAD
LONDON
SW6 4QL
ENGLAND
Accountants
ONAF Limited
27 Tilton Drive
Oadby
LE2 5WW
SURGEX LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
97,503
139,026
Creditors: amounts falling due within one year
(5,286)
(1,419)
Net current assets
92,383
137,676
Called up share capital
50
50
Share premium
150,000
150,000
Profit and loss account
(57,667)
(12,374)
Shareholders' funds
92,383
137,676
For the year ending 31 October 2022 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 28 July 2023 and were signed on its behalf by
Paolo Asoni
Director
Company Registration No. 12934084
SURGEX LTD
Notes to the Accounts
for the year ended 31 October 2022
SURGEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12934084. The registered office is 53 HARWOOD ROAD, LONDON, SW6 4QL, ENGLAND.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
4,686
819
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
