Company Registration No. 05526280 (England and Wales)
Pharmacare Direct Limited
Unaudited accounts
for the year ended 31 March 2021
Pharmacare Direct Limited
Unaudited accounts
Contents
Pharmacare Direct Limited
Company Information
for the year ended 31 March 2021
Company Number
05526280 (England and Wales)
Registered Office
5 College avenue
Huddersfield
HD3 3PH
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
Pharmacare Direct Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
4,866
4,471
Creditors: amounts falling due within one year
(4,435)
(4,371)
Net current assets
431
100
Called up share capital
100
100
Profit and loss account
331
-
Shareholders' funds
431
100
For the year ending 31 March 2021 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 26 October 2021 and were signed on its behalf by
Imran Khalid
Director
Company Registration No. 05526280
Pharmacare Direct Limited
Notes to the Accounts
for the year ended 31 March 2021
Pharmacare Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 05526280. The registered office is 5 College avenue, Huddersfield, HD3 3PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,189
448
Proposed dividends
-
1,910
Other creditors
2,246
2,013
5
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).