IRIS Accounts Production v23.4.0.336 03023675 director 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh030236752022-05-31030236752023-05-31030236752022-06-012023-05-31030236752021-05-31030236752021-06-012022-05-31030236752022-05-3103023675ns15:EnglandWales2022-06-012023-05-3103023675ns14:PoundSterling2022-06-012023-05-3103023675ns10:Director12022-06-012023-05-3103023675ns10:PrivateLimitedCompanyLtd2022-06-012023-05-3103023675ns10:SmallEntities2022-06-012023-05-3103023675ns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3103023675ns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3103023675ns10:SmallCompaniesRegimeForAccounts2022-06-012023-05-3103023675ns10:FullAccounts2022-06-012023-05-3103023675ns10:RegisteredOffice2022-06-012023-05-3103023675ns5:CurrentFinancialInstruments2023-05-3103023675ns5:CurrentFinancialInstruments2022-05-3103023675ns5:ShareCapital2023-05-3103023675ns5:ShareCapital2022-05-3103023675ns5:RetainedEarningsAccumulatedLosses2023-05-3103023675ns5:RetainedEarningsAccumulatedLosses2022-05-3103023675ns5:LandBuildings2022-05-3103023675ns5:LandBuildings2023-05-3103023675ns5:LandBuildings2022-05-3103023675ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3103023675ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 03023675 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Riddlesdown Pharmacy Limited

Riddlesdown Pharmacy Limited (Registered number: 03023675)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Riddlesdown Pharmacy Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: S Jiwani



REGISTERED OFFICE: 2 Windycroft Close
Meadow Hill
Purley
Surrey
CR8 3HW



REGISTERED NUMBER: 03023675 (England and Wales)



ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE



BANKERS: HSBC Bank plc
118 Commercial Road
Portsmouth
Hampshire
PO1 1EP

Riddlesdown Pharmacy Limited (Registered number: 03023675)

Balance Sheet
31 May 2023

31/5/23 31/5/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,500 27,500

CURRENT ASSETS
Debtors 5 71,034 61,514
Cash at bank 3 3
71,037 61,517
CREDITORS
Amounts falling due within one year 6 4,560 1,520
NET CURRENT ASSETS 66,477 59,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,977

87,497

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 93,975 87,495
SHAREHOLDERS' FUNDS 93,977 87,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 6 March 2024 and were signed by:



S Jiwani - Director


Riddlesdown Pharmacy Limited (Registered number: 03023675)

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

1. STATUTORY INFORMATION

Riddlesdown Pharmacy Limited 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

Compliance with accounting standards
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Freehold land and buildings are not depreciated. The company has a policy and practice of regular maintenance and repair of buildings such that the asset is unlikely to suffer from economic obsolescence. The residual values of the buildings are therefore considered to remain in excess of original cost and any aggregate uncharged depreciation to be immaterial.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2022
and 31 May 2023 27,500
NET BOOK VALUE
At 31 May 2023 27,500
At 31 May 2022 27,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade debtors 71,034 61,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Taxation and social security 4,560 1,520

Riddlesdown Pharmacy Limited (Registered number: 03023675)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. RELATED PARTY DISCLOSURES

During the year the company received rent of £8,000 Clarshire Limited, a company controlled by the director Mr S Jiwani.
Included in debtors as at balance sheet date is an amount due from Clarshire Limited of £71,035.