2022-03-01 06099700 2023-02-28 06099700 2022-03-01 2023-02-28 06099700 2022-02-28 06099700 2021-03-01 2022-02-28 06099700 uk-core:WithinOneYear 2022-02-28 06099700 uk-core:WithinOneYear 2023-02-28 06099700 uk-core:ShareCapital 2023-02-28 06099700 uk-core:ShareCapital 2022-02-28 06099700 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06099700 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 06099700 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 06099700 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06099700 uk-bus:FRS102 2022-03-01 2023-02-28 06099700 uk-bus:FullAccounts 2022-03-01 2023-02-28 06099700 uk-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 06099700 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
A.S.Pharmassist Limited
Registered Number:06099700
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
06099700
As at 28 February 2023
A.S.Pharmassist Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,701
7,188
2
10,701
7,188
Current assets
27,373
Cash and cash equivalents
67,566
67,566
27,373
Trade and other payables: amounts falling due within one
year
(11,885)
(20,503)
3
15,488
47,063
Net current assets
Total assets less current liabilities
57,764
22,676
57,764
Net assets
22,676
Capital and reserves
Called up share capital
100
100
Retained earnings
57,664
22,576
57,764
22,676
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amit Sahdev Director
These financial statements were approved and authorised for issue by the Board on 26 November 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 28 February 2023
A.S.Pharmassist Limited
Notes to the Financial Statements
Statutory Information
A.S.Pharmassist Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06099700.
Registered address:
40 Knighton Road
Sutton Coldfield
Birmingham
B74 4NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 March 2022
12,553
5,402
Additions
At 28 February 2023
17,955
Provision for depreciation and impairment
At 01 March 2022
5,365
Charge for year
1,889
At 28 February 2023
7,254
At 28 February 2023
Net book value
10,701
At 28 February 2022
7,188
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
8,349
2,786
Other creditors
12,154
9,099
20,503
11,885
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4
For the year ended 28 February 2023
A.S.Pharmassist Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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