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
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
PRIMARY CARE PHARM SOLUTIONS LTD
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
130,336
24,646
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)
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
PRIMARY CARE PHARM SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
96,030
20,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).