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REGISTERED NUMBER: 07310254 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

White Pharmacy Ltd

White Pharmacy Ltd (Registered number: 07310254)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

White Pharmacy Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: J E Quinn





REGISTERED OFFICE: Suite 2
Victoria House
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 07310254 (England and Wales)

White Pharmacy Ltd (Registered number: 07310254)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 153 153

CURRENT ASSETS
Debtors 5 335,464 335,464
Cash at bank and in hand 5,293 5,293
340,757 340,757
CREDITORS
Amounts falling due within one year 6 161,264 161,264
NET CURRENT ASSETS 179,493 179,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,646

179,646

CAPITAL AND RESERVES
Called up share capital 64,882 64,882
Retained earnings 114,764 114,764
SHAREHOLDERS' FUNDS 179,646 179,646

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





J E Quinn - Director


White Pharmacy Ltd (Registered number: 07310254)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

White Pharmacy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 19,683
DEPRECIATION
At 1 August 2022
and 31 July 2023 19,530
NET BOOK VALUE
At 31 July 2023 153
At 31 July 2022 153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors (22 ) (22 )
Amounts owed by group undertakings 68,234 68,234
Other debtors 267,252 267,252
335,464 335,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 86,569 86,569
Taxation and social security 40,617 40,617
Other creditors 34,078 34,078
161,264 161,264