Registered Number 11983116

SH PHARMACORE LIMITED

Micro-entity Accounts

30 November 2022

SH PHARMACORE LIMITED Registered Number 11983116

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
227,553
227,553
Current Assets
254,652
197,241
Creditors: amounts falling due within one year
(36,294)
(28,509)
Net current assets (liabilities)
218,358
168,732
Total assets less current liabilities
445,911
396,285
Creditors: amounts falling due after more than one year
(209,607)
(245,934)
Total net assets (liabilities)
236,304
150,351
Capital and reserves
236,304
150,351
  • For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2023

And signed on their behalf by:
Shahed HASSAN, Director

SH PHARMACORE LIMITED Registered Number 11983116

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 0 0