Company registration number:
11483049
The Nutrient Pharmacist Ltd
Unaudited filleted financial statements
31 July 2023
The Nutrient Pharmacist Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Nutrient Pharmacist Ltd
Directors and other information
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Director |
Kaye Millard |
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Company number |
11483049 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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The Nutrient Pharmacist Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Nutrient Pharmacist Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Nutrient Pharmacist Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the director of The Nutrient Pharmacist Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Nutrient Pharmacist Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Nutrient Pharmacist Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Nutrient Pharmacist Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Nutrient Pharmacist Ltd. You consider that The Nutrient Pharmacist Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Nutrient Pharmacist Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
2 April 2024
The Nutrient Pharmacist Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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468 |
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585 |
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_______ |
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_______ |
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Current assets |
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168 |
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346 |
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Creditors: amounts falling due within one year |
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(
12,770) |
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(
11,093) |
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_______ |
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_______ |
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Net current liabilities |
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(
12,602) |
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(
10,747) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,134) |
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(
10,162) |
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Accruals and deferred income |
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(
420) |
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(
354) |
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_______ |
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Net liabilities |
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(
12,554) |
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(
10,516) |
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_______ |
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_______ |
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Capital and reserves |
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(
12,554) |
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(
10,516) |
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_______ |
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The Nutrient Pharmacist Ltd
Year ended 31 July 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kaye Millard |
(
11,093) |
(
1,677) |
(
12,770) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Kaye Millard |
(
8,235) |
(
2,858) |
(
11,093) |
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For the 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 responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 April 2024
, and are signed on behalf of the board by:
Kaye Millard
Director
Company registration number:
11483049
The company is a private company limited by shares, registered in England.