Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks | 6 |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 551,987 | 476,549 | |||
Director
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Freehold |
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Fixtures & Fittings |
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2023 | 2022 | ||
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Chemists & Pharmacy Assistants |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans and overdrafts |
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1,104 | 861 | ||
Total | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Finished goods |
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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2 | 2 | |
2023 | 2022 | |
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£ | £ | |
Mr Samir Patel | 51,000 | 50,400 |
2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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51,000 | 50,400 | ||