Company Registration No. 10838794 (England and Wales)
OLD FARMACY BRUTON LTD
Unaudited accounts
for the year ended 30 June 2023
OLD FARMACY BRUTON LTD
Unaudited accounts
Contents
OLD FARMACY BRUTON LTD
Company Information
for the year ended 30 June 2023
Director
Merlin Timothy Osip LABRON-JOHNSON
Company Number
10838794 (England and Wales)
Registered Office
35 HIgh Street
Bruton
Somerset
BA10 0AH
United Kingdom
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
OLD FARMACY BRUTON LTD
Statement of financial position
as at 30 June 2023
Tangible assets
13,031
13,975
Cash at bank and in hand
10,284
97,508
Creditors: amounts falling due within one year
(77,043)
(63,548)
Net current assets
126,118
86,675
Total assets less current liabilities
139,149
100,650
Creditors: amounts falling due after more than one year
(53,667)
(36,667)
Called up share capital
1
1
Profit and loss account
85,481
63,982
Shareholders' funds
85,482
63,983
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Merlin Timothy Osip LABRON-JOHNSON
Director
Company Registration No. 10838794
OLD FARMACY BRUTON LTD
Notes to the Accounts
for the year ended 30 June 2023
OLD FARMACY BRUTON LTD is a private company, limited by shares, registered in England and Wales, registration number 10838794. The registered office is 35 HIgh Street, Bruton, Somerset, BA10 0AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
OLD FARMACY BRUTON LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
18,778
10,542
Accrued income and prepayments
823
1,967
Amounts falling due after more than one year
Amounts due from group undertakings etc.
169,130
27,860
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,246
21,685
Taxes and social security
-
1,595
Other creditors
764
13,077
Loans from directors
400
20,515
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
400
-
400
9
Average number of employees
During the year the average number of employees was 12 (2022: 0).