Broadshire Enterprises Limited 03834048 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is General medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 03834048 2022-07-01 2023-06-30 03834048 2023-06-30 03834048 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03834048 bus:Micro-entities 2022-07-01 2023-06-30 03834048 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03834048 bus:FullAccounts 2022-07-01 2023-06-30 03834048 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03834048 bus:RegisteredOffice 2022-07-01 2023-06-30 03834048 bus:Director1 2022-07-01 2023-06-30 03834048 bus:Director2 2022-07-01 2023-06-30 03834048 bus:Director3 2022-07-01 2023-06-30 03834048 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03834048 countries:England 2022-07-01 2023-06-30 03834048 2021-07-01 2022-06-30 03834048 2022-06-30 03834048 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 03834048

Broadshire Enterprises Limited

trading as Broadshires Pharmacy

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Broadshire Enterprises Limited

trading as Broadshires Pharmacy

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broadshire Enterprises Limited

trading as Broadshires Pharmacy

Company Information

Directors

Dr Nicholas Michael Jones

Dr Christine A'Court

Dr Fiona Clough

Registered office

The Broadshires Health Centre
Broadshires Way
Carterton
Oxfordshire
OX18 1JA

Accountants

Chatfield Accountancy Limited
Chartered Certified
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Broadshire Enterprises Limited

trading as Broadshires Pharmacy

(Registration number: 03834048)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

8,981

10,581

Current assets

369,146

595,210

Prepayments and accrued income

154,920

786

Creditors: Amounts falling due within one year

(226,374)

(267,658)

Net current assets

297,692

328,338

Total assets less current liabilities

306,673

338,919

Accruals and deferred income

(9,074)

(24,024)

 

297,599

314,895

Capital and reserves

297,599

314,895

1

General information

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

The address of its registered office is:
The Broadshires Health Centre
Broadshires Way
Carterton
Oxfordshire
OX18 1JA

These financial statements were authorised for issue by the Board on 5 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 11).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Broadshire Enterprises Limited

trading as Broadshires Pharmacy

(Registration number: 03834048)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 5 November 2023 and signed on its behalf by:
 

.........................................
Dr Nicholas Michael Jones
Director