LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Company Registration Number:
02287319 (England and Wales)

Unaudited abridged accounts for the year ended 17 March 2023

Period of accounts

Start date: 01 July 2022

End date: 17 March 2023

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Contents of the Financial Statements

for the Period Ended 17 March 2023

Balance sheet
Notes

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Balance sheet

As at 17 March 2023


Notes

9 months to 17 March 2023

2022


£

£
Fixed assets
Intangible assets: 3 0 115,385
Tangible assets: 4 1,209 4,839
Total fixed assets: 1,209 120,224
Current assets
Stocks: 117,003 114,483
Debtors:   57,265 264,305
Total current assets: 174,268 378,788
Creditors: amounts falling due within one year:   (302,844) (331,808)
Net current assets (liabilities): (128,576) 46,980
Total assets less current liabilities: (127,367) 167,204
Provision for liabilities:   (987)
Total net assets (liabilities): (127,367) 166,217
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (127,371) 166,213
Shareholders funds: (127,367) 166,217

The notes form part of these financial statements

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Balance sheet statements

For the year ending 17 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Daniel Lee
Status: Director

The notes form part of these financial statements

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

2. Employees

9 months to 17 March 2023 2022
Average number of employees during the period 7 10

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 115,385
Revaluations (115,385)
At 17 March 2023 0
Amortisation
At 01 July 2022 0
At 17 March 2023 0
Net book value
At 17 March 2023 0
At 30 June 2022 115,385

LIVING CARE PHARMACY (EAST LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 17 March 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 71,021
At 17 March 2023 71,021
Depreciation
At 01 July 2022 66,182
Charge for year 514
Other adjustments 3,116
At 17 March 2023 69,812
Net book value
At 17 March 2023 1,209
At 30 June 2022 4,839