Company registration number 04746553 (England and Wales)
LOCK PHARMACY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
LOCK PHARMACY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
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The directors present their annual report and financial statements for the year ended 31 July 2023.

Principal activities

86210 - General medical practice activities

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mohammed Iqbal
Naz Iqbal

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mohammed Iqbal
Naz Iqbal
Director
Director
30 April 2024
LOCK PHARMACY LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
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2023
2022
£
£
£
£
Current assets
288,206
214,747
Prepayments and accrued income
-
0
109
Creditors: amounts falling due within one year
(146,977)
(190,022)
Net current assets
141,229
24,834
Net assets
141,229
24,834
Capital and reserves
141,229
24,834
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Lock Pharmacy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18, The Ropewalk, Nottingham, United Kingdom, NG1 5DT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LOCK PHARMACY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
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The financial statements were approved by the board of directors and authorised for issue on 30 April 2024 and are signed on its behalf by:
Mohammed Iqbal
Naz Iqbal
Director
Director
Company registration number 04746553 (England and Wales)
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