11191927falseinvestment properties2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11191927

Active Pharmacare Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Montague Kaye
Accountants and Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Active Pharmacare Properties Limited

Registered Number: 11191927
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets485,954492,038
Current assets2,5006,617
Prepayments and accrued income-251
Creditors: amounts falling due within one year(151,559)(151,426)
Net Current Liabilities(149,059)(144,558)
Total assets less current liabilities336,895347,480
Creditors: amounts falling due after more than one year324,948339,026
Accruals and deferred income533426
Net Assets11,4148,028
Capital and reserves11,4148,028
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11191927. Registered office The Willows, Murray Street, Salford, Manchester, M7 2DX
For the year ending 28/02/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/11/2023 and signed on their behalf by
.............................
M Sandher
Director