Company registration number SC219159 (Scotland)
AITKEN PHARMACY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
AITKEN PHARMACY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AITKEN PHARMACY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,982
Current assets
245,590
690,714
Prepayments and accrued income
4,494
Creditors: amounts falling due within one year
(35,829)
(317,243)
Net current assets
209,761
377,965
Total assets less current liabilities
209,761
379,947
Creditors: amounts falling due after more than one year
(209,578)
Net assets
183
379,947
Capital and reserves
183
379,947
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
Winding up
As the company has now ceased trading the directors intend to wind it up following submission of these accounts.
Aitken Pharmacy Limited is a private company limited by shares incorporated in Scotland. The registered office is 67 High Street, Dunbar, East Lothian, EH42 1EW.
For the year ended 28 February 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.
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.
AITKEN PHARMACY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
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 8 November 2023 and are signed on its behalf by:
Mr G L M Romanes
Mrs M E Romanes
Director
Director
Company registration number SC219159 (Scotland)