Pharma Storage Solutions Ltd 09110180 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 09110180 2022-08-01 2023-07-31 09110180 2023-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09110180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09110180 bus:Micro-entities 2022-08-01 2023-07-31 09110180 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09110180 bus:FullAccounts 2022-08-01 2023-07-31 09110180 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09110180 bus:RegisteredOffice 2022-08-01 2023-07-31 09110180 bus:Director2 2022-08-01 2023-07-31 09110180 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09110180 countries:England 2022-08-01 2023-07-31 09110180 2021-08-01 2022-07-31 09110180 2022-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09110180 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09110180

Pharma Storage Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Pharma Storage Solutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

28,633

38,175

Current assets

254,501

178,852

Prepayments and accrued income

46,900

12,895

Creditors: Amounts falling due within one year

(175,358)

(135,542)

Net current assets

126,043

56,205

Total assets less current liabilities

154,676

94,380

Creditors: Amounts falling due after more than one year

(20,638)

(30,606)

Provisions for liabilities

(2,039)

(2,888)

Accruals and deferred income

(3,594)

(4,393)

 

128,405

56,493

Capital and reserves

128,405

56,493

1

General information

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

The address of its registered office is:
Glenway
Ridley Lane
Mawdesley
Lancashire
L40 2RF

These financial statements were authorised for issue by the Board on 8 April 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 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 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.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
R Kay
Director