MAYFAIR PSYCHIATRISTS LTD |
Registered number: 12978781 |
Balance Sheet |
as at 30 September 2022 |
|
Notes |
|
|
2022 |
|
|
2021 |
|
|
|
|
£ |
|
|
£ |
CURRENT ASSETS |
Debtors |
6 |
|
21,179 |
|
|
5,649 |
Cash at bank and in hand |
|
|
11,915 |
|
|
100 |
|
|
|
33,094 |
|
|
5,749 |
|
CREDITORS: amounts falling due within one year |
7 |
|
(10,241) |
|
|
(2,034) |
|
NET CURRENT ASSETS |
|
|
|
22,853 |
|
|
3,715 |
|
NET ASSETS |
|
|
|
£ 22,853 |
|
|
£ 3,715 |
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
22,753 |
|
|
3,615 |
|
SHAREHOLDER'S FUNDS |
|
|
|
£ 22,853 |
|
|
£ 3,715 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House. |
|
|
Dr R Singh |
Director |
Approved by the board on 28 November 2023 |
|
MAYFAIR PSYCHIATRISTS LTD |
Notes to the Accounts |
for the period from 1 November 2021 to 30 September 2022 |
|
1 |
ACCOUNTING POLICIES |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 27th October 2020 and started to trade on 1st June 2021. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed. |
|
|
Deferred Taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply when the timing differences are expected to reverse. |
|
|
2 |
EMPLOYEES |
2022 |
|
2021 |
|
|
|
|
|
|
Number |
|
Number |
|
|
Average number of persons employed by the company |
|
(excluding directors with no specific service contract) |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
3 |
DEBTORS |
2022 |
|
2021 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Trade debtors |
- |
|
- |
|
Other debtors |
21,179 |
|
5,649 |
|
|
|
|
|
|
£ 21,179 |
|
£ 5,649 |
|
|
|
|
|
|
|
|
|
|
4 |
CREDITORS: amounts falling due within one year |
2022 |
|
2021 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Corporation tax |
6,213 |
|
903 |
|
Other creditors |
4,028 |
|
1,131 |
|
|
|
|
|
|
£ 10,241 |
|
£ 2,034 |
|
|
|
|
|
|
|
|
|
|
MAYFAIR PSYCHIATRISTS LTD |
Notes to the Accounts |
for the period from 1 November 2021 to 30 September 2022 |
|
1 |
LOANS TO DIRECTORS |
|
Description and conditions |
B/fwd |
|
Paid |
|
Repaid |
|
C/fwd |
|
|
£ |
|
£ |
|
£ |
|
£ |
|
Dr R Singh |
|
Temporary interest free loan |
4,149 |
|
22,619 |
|
(7,295) |
|
19,473 |
|
|
|
£ 4,149 |
|
£ 22,619 |
|
£ (7,295) |
|
£ 19,473 |
|
|
|
|
|
|
|
|
|
|
2 |
CONTROLLING PARTY |
|
|
At the date of approval of these financial statements Dr R Singh controls the company by virtue of his holding 100% of the issued share capital. |
|
|
3 |
OTHER INFORMATION |
|
|
Mayfair Psychiatrists Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Titsey Estate Office |
|
Pilgrims Lane |
|
Oxted |
|
Surrey |
|
RH8 0SE |
|
|
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company. |
|
|
The accounts cover a period of shorter than one year as they are for an eleven month period to 30th September 2022. The new year end date was chosen for administrative purposes. The comparative period is for the period from incorporation on 27th October 2020 to the first period end date of 31st October 2021. The comparative amounts shown may not therefore be entirely comparable. |