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Company Registration No. 12629074 (England and Wales)
Skylight Psychiatry Ltd Unaudited accounts for the year ended 31 May 2023
Skylight Psychiatry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skylight Psychiatry Ltd Company Information for the year ended 31 May 2023
Directors
Rejaul Islam Rahela Choudhury
Company Number
12629074 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Skylight Psychiatry Ltd Statement of financial position as at 31 May 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
1,227
1,636
Current assets
Debtors
5
688
1,722
Cash at bank and in hand
19,675
5,093
20,363
6,815
Creditors: amounts falling due within one year
6
(74,595)
(51,905)
Net current liabilities
(54,232)
(45,090)
Net liabilities
(53,005)
(43,454)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(53,105)
(43,554)
Shareholders' funds
(53,005)
(43,454)
For the year ending 31 May 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 13 July 2023 and were signed on its behalf by
Rejaul Islam Director Company Registration No. 12629074
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Skylight Psychiatry Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Skylight Psychiatry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12629074. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, 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.
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2022
2,181
At 31 May 2023
2,181
Depreciation
At 1 June 2022
545
Charge for the year
409
At 31 May 2023
954
Net book value
At 31 May 2023
1,227
At 31 May 2022
1,636
5
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
688
1,722
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Skylight Psychiatry Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
72,899
50,355
Accruals
1,696
1,550
74,595
51,905
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Rejaul Islam
Directors Loan Account
(50,354)
3,663
26,207
(72,898)
(50,354)
3,663
26,207
(72,898)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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