0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI038206 2022-03-01 2023-02-28 NI038206 2023-02-28 NI038206 2022-02-28 NI038206 bus:Director2 2022-03-01 2023-02-28 NI038206 core:WithinOneYear 2023-02-28 NI038206 core:WithinOneYear 2022-02-28 NI038206 core:RestatedAmount 2022-02-28 NI038206 bus:Micro-entities 2022-03-01 2023-02-28 NI038206 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI038206 bus:FullAccounts 2022-03-01 2023-02-28 NI038206 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI038206 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: NI038206
Mcsorley Pharmacy Limited
Filleted Unaudited Financial Statements
28 February 2023
Mcsorley Pharmacy Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
255,084
257,268
---------
---------
Current assets
25,729
31,264
Creditors: amounts falling due within one year
2,457
11,933
---------
---------
Net current assets
23,272
19,331
---------
---------
Total assets less current liabilities
278,356
276,599
Accruals and deferred income
1,200
600
---------
---------
277,156
275,999
---------
---------
Capital and reserves
277,156
275,999
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the financial period ended 28 February 2023 (2022: Nil)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
M T McSorley
Director
Company registration number: NI038206
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Castle Manor, Omagh, County Tyrone, BT79 7BX, United Kingdom.