Company Registration No. 14058554 (England and Wales)
Surgicare Aesthetics Limited
Unaudited accounts
for the period from 20 April 2022 to 30 April 2023
Surgicare Aesthetics Limited
Unaudited accounts
Contents
Surgicare Aesthetics Limited
Company Information
for the period from 20 April 2022 to 30 April 2023
Directors
Inderdeep Patel
Prashant Patel
Company Number
14058554 (England and Wales)
Registered Office
177 BRAMLEY ROAD
LONDON
N14 4XA
ENGLAND
Surgicare Aesthetics Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
59,581
Creditors: amounts falling due within one year
(28,722)
Profit and loss account
121,589
Shareholders' funds
121,589
For the period ending 30 April 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 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 18 January 2024 and were signed on its behalf by
Prashant Patel
Director
Company Registration No. 14058554
Surgicare Aesthetics Limited
Notes to the Accounts
for the period from 20 April 2022 to 30 April 2023
Surgicare Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14058554. The registered office is 177 BRAMLEY ROAD, LONDON, N14 4XA, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
51,600
58,080
109,680
At 30 April 2023
51,600
58,080
109,680
Charge for the period
12,900
6,050
18,950
At 30 April 2023
12,900
6,050
18,950
At 30 April 2023
38,700
52,030
90,730
5
Creditors: amounts falling due within one year
2023
Taxes and social security
4,199
Loans from directors
20,440
Surgicare Aesthetics Limited
Notes to the Accounts
for the period from 20 April 2022 to 30 April 2023
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Average number of employees
During the period the average number of employees was 2.