Pharmavon Limited 01705856 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Dispensing chemist in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 01705856 2022-03-01 2023-02-28 01705856 2023-02-28 01705856 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 01705856 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 01705856 bus:Micro-entities 2022-03-01 2023-02-28 01705856 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 01705856 bus:FullAccounts 2022-03-01 2023-02-28 01705856 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 01705856 bus:RegisteredOffice 2022-03-01 2023-02-28 01705856 bus:Director1 2022-03-01 2023-02-28 01705856 bus:Director2 2022-03-01 2023-02-28 01705856 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 01705856 countries:EnglandWales 2022-03-01 2023-02-28 01705856 2021-03-01 2022-02-28 01705856 2022-02-28 01705856 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 01705856 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 01705856

Pharmavon Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Pharmavon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pharmavon Limited

Company Information

Directors

Utamkumar Govind PATEL

Chimanlal Govind Patel

Registered office

188 Chorley Old Road
Bolton
BL1 3BG

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Pharmavon Limited

(Registration number: 01705856)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

335,278

343,899

Creditors: Amounts falling due within one year

(120,654)

(151,690)

Total assets less current liabilities

214,624

192,209

Creditors: Amounts falling due after more than one year

(136,812)

(147,505)

Accruals and deferred income

(10,200)

(10,200)

 

67,612

34,504

Capital and reserves

67,612

34,504

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
188 Chorley Old Road
Bolton
BL1 3BG

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

 

Pharmavon Limited

(Registration number: 01705856)
Balance Sheet as at 28 February 2023

.........................................
Utamkumar Govind PATEL
Director

.........................................
Chimanlal Govind Patel
Director