1 April 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071388872022-04-012023-03-31071388872023-03-31071388872022-03-3107138887core:WithinOneYear2023-03-3107138887core:WithinOneYear2022-03-3107138887bus:RegisteredOffice2022-04-012023-03-31071388872021-04-012022-03-3107138887bus:Director12022-04-012023-03-310713888712022-04-012023-03-3107138887countries:EnglandWales2022-04-012023-03-3107138887bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107138887bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107138887bus:Micro-entities2022-04-012023-03-3107138887bus:FullAccounts2022-04-012023-03-31
Company registration number:
07138887
Pharma Plus Supplies Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Pharma Plus Supplies Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
466,794
 
466,925
 
   
Current assets
159,179
 
167,657
 
Prepayments and accrued income
22,000
  -  
Creditors: amounts falling due within one year
(3,407
)
(2,970
)
Net current assets
177,772
 
164,687
 
Total assets less current liabilities
644,566
 
631,612
 
Provisions for liabilities -  
(299
)
Accruals and deferred income
(2,721
)
(2,000
)
Net assets
641,845
 
629,313
 
   
Capital and reserves
641,845
 
629,313
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3000 Hillswood Drive
,
Chertsey
,
Surrey
,
KT16 0RS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
7 March 2024
, and are signed on behalf of the board by:
Mrs Z Yang
Director
Company registration number:
07138887