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Company Registration No. 12022672 (England and Wales)
PRIMARY CARE PHARM SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2022
PRIMARY CARE PHARM SOLUTIONS LTD Unaudited accounts Contents
Page
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PRIMARY CARE PHARM SOLUTIONS LTD Company Information for the year ended 31 May 2022
Directors
ASIMA PARVEEN KHAN SULEMAN AHMED MALIK
Company Number
12022672 (England and Wales)
Registered Office
248 LOCKWOOD ROAD HUDDERSFIELD HD1 3TG ENGLAND
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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PRIMARY CARE PHARM SOLUTIONS LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
46,321 
46,321 
Cash at bank and in hand
130,336 
24,646 
176,657 
70,967 
Creditors: amounts falling due within one year
(54,362)
(32,791)
Net current assets
122,295 
38,176 
Total assets less current liabilities
122,295 
38,176 
Creditors: amounts falling due after more than one year
(111,909)
(20,000)
Net assets
10,386 
18,176 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,286 
18,076 
Shareholders' funds
10,386 
18,176 
For the year ending 31 May 2022 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.
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 28 February 2023 and were signed on its behalf by
ASIMA PARVEEN KHAN Director Company Registration No. 12022672
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PRIMARY CARE PHARM SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
PRIMARY CARE PHARM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12022672. The registered office is 248 LOCKWOOD ROAD, HUDDERSFIELD, HD1 3TG, 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 year, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
46,321 
46,321 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
4,240 
Other creditors
54,362 
28,551 
54,362 
32,791 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
15,879 
- 
Other creditors
96,030 
20,000 
111,909 
20,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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