Sutton & Merton Out-of-Hours Co-operative 05309985 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is operating an out-of-hours dispensing pharmacy by local community pharmacists in the London area of Sutton and Merton Digita Accounts Production Advanced 6.30.9574.0 true 05309985 2022-04-01 2023-03-31 05309985 2023-03-31 05309985 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05309985 bus:Micro-entities 2022-04-01 2023-03-31 05309985 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05309985 bus:FullAccounts 2022-04-01 2023-03-31 05309985 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05309985 bus:RegisteredOffice 2022-04-01 2023-03-31 05309985 bus:Director2 2022-04-01 2023-03-31 05309985 bus:Director5 2022-04-01 2023-03-31 05309985 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05309985 countries:England 2022-04-01 2023-03-31 05309985 2021-04-01 2022-03-31 05309985 2022-03-31 05309985 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05309985

Sutton & Merton Out-of-Hours Co-operative

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Sutton & Merton Out-of-Hours Co-operative

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sutton & Merton Out-of-Hours Co-operative

Company Information

Directors

Mr P Modasia

Mr M Sheth

Registered office

26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Sutton & Merton Out-of-Hours Co-operative

(Registration number: 05309985)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

926

1,234

Current assets

44,859

47,167

Prepayments and accrued income

1,500

4,341

Creditors: Amounts falling due within one year

(11,424)

(10,545)

Net current assets

34,935

40,963

Total assets less current liabilities

35,861

42,197

Provisions for liabilities

(775)

(775)

Accruals and deferred income

(297)

(2,328)

 

34,789

39,094

Capital and reserves

34,789

39,094

1

General information

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

The address of its registered office is:
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Sutton & Merton Out-of-Hours Co-operative

(Registration number: 05309985)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr M Sheth
Director