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Company Registration No. 12949563 (England and Wales)
Southern Skies Health and Wellness Limited Unaudited accounts for the year ended 31 October 2023
Southern Skies Health and Wellness Limited Unaudited accounts Contents
Page
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Southern Skies Health and Wellness Limited Company Information for the year ended 31 October 2023
Director
Mr M A Marinus
Company Number
12949563 (England and Wales)
Registered Office
6 Mendip Way Corby Northamptonshire NN18 8GJ
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Southern Skies Health and Wellness Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,672 
4,896 
Current assets
Cash at bank and in hand
51,433 
16,479 
Creditors: amounts falling due within one year
(22,783)
(12,663)
Net current assets
28,650 
3,816 
Net assets
32,322 
8,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,222 
8,612 
Shareholders' funds
32,322 
8,712 
For the year ending 31 October 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 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 30 July 2024 and were signed on its behalf by
Mr M A Marinus Director Company Registration No. 12949563
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Southern Skies Health and Wellness Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Southern Skies Health and Wellness Limited is a private company, limited by shares, registered in England and Wales, registration number 12949563. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
8,704 
At 31 October 2023
8,704 
Depreciation
At 1 November 2022
3,808 
Charge for the year
1,224 
At 31 October 2023
5,032 
Net book value
At 31 October 2023
3,672 
At 31 October 2022
4,896 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,286 
12,002 
Other creditors
33 
33 
Loans from directors
464 
628 
22,783 
12,663 
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Southern Skies Health and Wellness Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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