Registered number
04352754
ASTILL LODGE PHARMACY LIMITED
Filleted Accounts
30 April 2023
ASTILL LODGE PHARMACY LIMITED
Registered number: 04352754
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 78,724 79,289
Creditors: amounts falling due within one year 4 (480) (480)
Net current assets 78,244 78,809
Net assets 78,244 78,809
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,144 78,709
Shareholder's funds 78,244 78,809
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D S Baghra
Director
Approved by the board on 12 October 2023
ASTILL LODGE PHARMACY LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Amount owed by parent company 78,724 79,289
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accrued expenses 480 480
5 Controlling party
During the year the company's share capital was owned by Goldpot Limited
which owned 100% of the share capital of the company at 30 April 2023.
The company's parent undertaking and controlling party is Goldpot Limited.
6 Other information
ASTILL LODGE PHARMACY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
128A Evington Road
Leicester
LE2 1HL
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