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Registration number: 10861905

PharmShop Packaging Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

PharmShop Packaging Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

PharmShop Packaging Limited

Company Information

Directors

Mrs A J Bond-Wallis

Mr S M G Wallis

Mrs T K Williams

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

PharmShop Packaging Limited

(Registration number: 10861905)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,782

2,139

Current assets

583

583

Creditors: Amounts falling due within one year

(4,866)

(4,734)

Net current liabilities

(4,283)

(4,151)

Total assets less current liabilities

(2,501)

(2,012)

Accruals and deferred income

(133)

(133)

 

(2,634)

(2,145)

Capital and reserves

(2,634)

(2,145)

1

General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

 

PharmShop Packaging Limited

(Registration number: 10861905)
Balance Sheet as at 31 July 2023

2023

At 1 August 2022
£

At 31 July 2023
£

Mrs A J Bond-Wallis

Amount owing to the director

2,454

2,454

Mrs T K Williams

Amount owing to the director

2,279

2,279

2022

At 1 August 2021
£

At 31 July 2022
£

Mrs A J Bond-Wallis

Amount owing to the director

2,454

2,454

Mrs T K Williams

Amount owing to the director

2,279

2,279

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mrs A J Bond-Wallis
Director

 

PharmShop Packaging Limited

(Registration number: 10861905)
Balance Sheet as at 31 July 2023

.........................................
Mr S M G Wallis
Director

.........................................
Mrs T K Williams
Director