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REGISTERED NUMBER: 05751205 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

St Peters Pharmacy (Burnley) Limited

St Peters Pharmacy (Burnley) Limited (Registered number: 05751205)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

St Peters Pharmacy (Burnley) Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr C G Lo





REGISTERED OFFICE: Unit 5 Farfield Park
Manvers
Rotherham
South Yorkshire
S63 5DB





REGISTERED NUMBER: 05751205 (England and Wales)

St Peters Pharmacy (Burnley) Limited (Registered number: 05751205)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 7 128,085 128,085
NET CURRENT LIABILITIES (128,085 ) (128,085 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(128,085

)

(128,085

)

CAPITAL AND RESERVES
Called up share capital 8 10,004 10,004
Retained earnings (138,089 ) (138,089 )
SHAREHOLDERS' FUNDS (128,085 ) (128,085 )

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





Mr C G Lo - Director


St Peters Pharmacy (Burnley) Limited (Registered number: 05751205)

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

1. STATUTORY INFORMATION

St Peters Pharmacy (Burnley) 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.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

Going concern
The company transferred its trade, assets and liabilities to CGL Holdings Limited on 31 July 2019 and has ceased trading. As required by UK accounting standards, the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis. All assets and liabilities were transferred to CGL Holdings Limited at their carrying amounts.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 973
DEPRECIATION
At 1 August 2022
and 31 July 2023 973
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

St Peters Pharmacy (Burnley) Limited (Registered number: 05751205)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 128,085 128,085

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10,004 Ordinary share capital 10,00 4 10,004 10,004