Company registration number 07974503 (England and Wales)
PHARMOPTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PHARMOPTICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
60,351
71,926
Prepayments and accrued income
5,789
4,629
Creditors: amounts falling due within one year
(26,109)
(19,093)
Net current assets
40,031
57,462
Creditors: amounts falling due after more than one year
(6,500)
(9,500)
Net assets
33,531
47,962
Capital and reserves
33,531
47,962
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, advances of £88,849 (2022 £103,264) were made to a director. During the year £89,182 (2022 £85,100) was repaid to the company. The outstanding loan due to the director at the year-end was £377 (2022 £44). Interest was charged on the advances at HMRC's official rates. The loan is repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Pharmoptics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Roman Way, Hanham, Bristol, BS15 3FG.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PHARMOPTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 November 2023 and are signed on its behalf by:
Mr S Jeraj
Director
Company registration number 07974503 (England and Wales)