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REGISTERED NUMBER: 14212194 (England and Wales)











Assist Pharmacist Locums Limited

Unaudited Financial Statements

for the Period 4 July 2022 to 31 July 2023






Assist Pharmacist Locums Limited (Registered number: 14212194)






Contents of the Financial Statements
for the Period 4 July 2022 to 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Assist Pharmacist Locums Limited

Company Information
for the Period 4 July 2022 to 31 July 2023







Directors: C Mannering
C G Mannering





Registered office: 7 South Parade
Bramhall
Stockport
Cheshire
SK7 3BH





Registered number: 14212194 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Assist Pharmacist Locums Limited (Registered number: 14212194)

Balance Sheet
31 July 2023

Notes £   
Current assets
Debtors 4 2,901
Cash at bank and in hand 29,598
32,499
Creditors
Amounts falling due within one year 5 (9,237 )
Net current assets 23,262
Total assets less current liabilities 23,262

Capital and reserves
Called up share capital 6 2
Retained earnings 23,260
Shareholders' funds 23,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Assist Pharmacist Locums Limited (Registered number: 14212194)

Balance Sheet - continued
31 July 2023


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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





C Mannering - Director


Assist Pharmacist Locums Limited (Registered number: 14212194)

Notes to the Financial Statements
for the Period 4 July 2022 to 31 July 2023

1. Statutory information

Assist Pharmacist Locums 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.

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 2 .

4. Debtors: amounts falling due within one year
£   
Accrued income 2,901

5. Creditors: amounts falling due within one year
£   
Trade creditors 317
Taxation and social security 8,080
Other creditors 840
9,237

Assist Pharmacist Locums Limited (Registered number: 14212194)

Notes to the Financial Statements - continued
for the Period 4 July 2022 to 31 July 2023

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.