J & P Pharma UK Ltd 05106797 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Pharmaceutical Research & Sales Digita Accounts Production Advanced 6.30.9574.0 true 05106797 2023-01-01 2023-12-31 05106797 2023-12-31 05106797 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05106797 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05106797 bus:Micro-entities 2023-01-01 2023-12-31 05106797 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05106797 bus:FullAccounts 2023-01-01 2023-12-31 05106797 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05106797 bus:RegisteredOffice 2023-01-01 2023-12-31 05106797 bus:Director1 2023-01-01 2023-12-31 05106797 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05106797 countries:UnitedKingdom 2023-01-01 2023-12-31 05106797 2022-01-01 2022-12-31 05106797 2022-12-31 05106797 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05106797 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05106797

J & P Pharma UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

J & P Pharma UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J & P Pharma UK Ltd

Company Information

Director

Jaroslaw Matusiewicz

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

J & P Pharma UK Ltd

(Registration number: 05106797)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,297

1,005

Current assets

8,767

13,508

Creditors: Amounts falling due within one year

(17,040)

(19,448)

Net current liabilities

(8,273)

(5,940)

Total assets less current liabilities

(4,976)

(4,935)

Creditors: Amounts falling due after more than one year

(4,486)

(4,282)

Accruals and deferred income

(1,838)

(2,217)

 

(11,300)

(11,434)

Capital and reserves

(11,300)

(11,434)

1

General information

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

The address of its registered office is:
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ
England

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J & P Pharma UK Ltd

(Registration number: 05106797)
Balance Sheet as at 31 December 2023

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 director on 17 April 2024
 

.........................................
Jaroslaw Matusiewicz
Director