17 July 2022 false No description of principal activity Taxfiler 2023.10 04809082business:PrivateLimitedCompanyLtd2022-07-172023-07-31 048090822022-07-16 048090822022-07-172023-07-31 04809082business:AuditExempt-NoAccountantsReport2022-07-172023-07-31 04809082business:AbridgedAccounts2022-07-172023-07-31 048090822023-07-31 048090822022-07-16 04809082core:WithinOneYear2023-07-31 04809082core:WithinOneYear2022-07-16 04809082core:AfterOneYear2023-07-31 04809082core:AfterOneYear2022-07-16 04809082core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 04809082core:ShareCapitalcore:PreviouslyStatedAmount2022-07-16 04809082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 04809082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-16 04809082core:PreviouslyStatedAmount2023-07-31 04809082core:PreviouslyStatedAmount2022-07-16 04809082business:SmallEntities2022-07-172023-07-31 04809082business:Director12022-07-172023-07-31 04809082countries:EnglandWales2022-07-172023-07-31 04809082business:RegisteredOffice2022-07-172023-07-31 048090822021-07-172022-07-16 iso4217:GBP xbrli:pure
Company Registration No. 04809082 (England and Wales)
GOSHEN PHARMACY LIMITED Unaudited accounts for the period from 17 July 2022 to 31 July 2023
GOSHEN PHARMACY LIMITED Unaudited accounts Contents
Page
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GOSHEN PHARMACY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
719 
21,633 
Tangible assets
51,810 
56,651 
52,529 
78,284 
Current assets
Inventories
69,604 
50,397 
Debtors
352,488 
47,887 
Cash at bank and in hand
47,129 
64,135 
469,221 
162,419 
Creditors: amounts falling due within one year
(175,973)
(48,053)
Net current assets
293,248 
114,366 
Total assets less current liabilities
345,777 
192,650 
Creditors: amounts falling due after more than one year
(285,697)
(114,642)
Net assets
60,080 
78,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,980 
77,908 
Shareholders' funds
60,080 
78,008 
For the period ending 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Ayodele Rufus Owolabi Director Company Registration No. 04809082
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GOSHEN PHARMACY LIMITED Notes to the Accounts for the period from 17 July 2022 to 31 July 2023
1
Statutory information
GOSHEN PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04809082. The registered office is UNIT 3 & 4 TOP VALLEY WAY, NOTTINGHAM, NG5 9DD, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Total 
£ 
Cost
At 17 July 2022
402,142 
At 31 July 2023
402,142 
Amortisation
At 17 July 2022
380,509 
Charge for the period
20,914 
At 31 July 2023
401,423 
Net book value
At 31 July 2023
719 
At 16 July 2022
21,633 
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GOSHEN PHARMACY LIMITED Notes to the Accounts for the period from 17 July 2022 to 31 July 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 July 2022
455,628 
Additions
5,289 
At 31 July 2023
460,917 
Depreciation
At 17 July 2022
398,977 
Charge for the period
10,130 
At 31 July 2023
409,107 
Net book value
At 31 July 2023
51,810 
At 16 July 2022
56,651 
6
Average number of employees
During the period the average number of employees was 9 (2022: 7).
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