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Registered number: 10147759
Sk Medical Care Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10147759
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 868 868
868 868
CURRENT ASSETS
Cash at bank and in hand 10,119 10,119
10,119 10,119
Creditors: Amounts Falling Due Within One Year 5 (2,620 ) (2,620 )
NET CURRENT ASSETS (LIABILITIES) 7,499 7,499
TOTAL ASSETS LESS CURRENT LIABILITIES 8,367 8,367
NET ASSETS 8,367 8,367
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 8,366 8,366
SHAREHOLDERS' FUNDS 8,367 8,367
Page 1
Page 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sobia Khan
Director
25/12/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sk Medical Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10147759 . The registered office is 529 Broadway, Chadderton, Oldham, OL9 9NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2022 1,498
As at 30 April 2023 1,498
Depreciation
As at 1 May 2022 630
As at 30 April 2023 630
Net Book Value
As at 30 April 2023 868
As at 1 May 2022 868
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 2,002 2,002
Taxation and social security 618 618
2,620 2,620
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3