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Company Registration No. 11550562 (England and Wales)
Kensington and Chelsea Psychiatry Services Ltd Financial statements for the year ended 31 March 2022
Kensington and Chelsea Psychiatry Services Ltd Financial statements Contents
Page
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Kensington and Chelsea Psychiatry Services Ltd Company Information for the year ended 31 March 2022
Director
Muhammad Boolaky
Company Number
11550562 (England and Wales)
Registered Office
Flat 15 Abbotsbury House 139 Abbotsbury Road London W14 8EN
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Kensington and Chelsea Psychiatry Services Ltd Accountants' report
Accountants' report to the director of Kensington and Chelsea Psychiatry Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS 18 August 2022
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Kensington and Chelsea Psychiatry Services Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,258 
812 
Creditors: amounts falling due within one year
(399)
(328)
Net current assets
859 
484 
Net assets
859 
484 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
849 
474 
Shareholders' funds
859 
484 
For the year ending 31 March 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 director acknowledges his 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 18 August 2022 and were signed on its behalf by
Muhammad Boolaky Director Company Registration No. 11550562
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Kensington and Chelsea Psychiatry Services Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Kensington and Chelsea Psychiatry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11550562. The registered office is Flat 15 Abbotsbury House, 139 Abbotsbury Road, London, W14 8EN.
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 year, 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
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
399 
328 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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