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Registration number: 11400253

Silk House Therapy Practice Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Silk House Therapy Practice Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

Silk House Therapy Practice Limited

Company Information

Director

Mrs H Stevens

Registered office

Wood Street Mill
45 Pickford Street
Macclesfield
Cheshire
SK11 6HB

Accountants

Bright Partnership Limited
1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Silk House Therapy Practice Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silk House Therapy Practice Limited for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Silk House Therapy Practice Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Silk House Therapy Practice Limited and state those matters that we have agreed to state to the Board of Directors of Silk House Therapy Practice Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silk House Therapy Practice Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Silk House Therapy Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Silk House Therapy Practice Limited. You consider that Silk House Therapy Practice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Silk House Therapy Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bright Partnership Limited
1 Park Street
Macclesfield
Cheshire
SK11 6SR

12 November 2024

 

Silk House Therapy Practice Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

61,006

57,194

Other income

-

4,340

Staff costs

(27,733)

(13,509)

Depreciation and other amounts written off assets

(1,153)

(937)

Other charges

(39,490)

(28,093)

(Loss)/profit before tax

(7,370)

18,995

Tax on (loss)/profit

-

(3,660)

(Loss)/profit for the year

(7,370)

15,335

 

Silk House Therapy Practice Limited

(Registration number: 11400253)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,916

2,883

Current assets

9,714

11,988

Prepayments and accrued income

666

653

Creditors: Amounts falling due within one year

(8,951)

(3,660)

Net current assets

1,429

8,981

Total assets less current liabilities

4,345

11,864

Accruals and deferred income

(696)

(845)

 

3,649

11,019

Capital and reserves

3,649

11,019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wood Street Mill
45 Pickford Street
Macclesfield
Cheshire
SK11 6HB

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105
'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Silk House Therapy Practice Limited

(Registration number: 11400253)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 12 November 2024
 

.........................................
Mrs H Stevens
Director