THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Company Registration Number:
05015111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: S CLIFT
B FISHER
V PATANI
L CAMPBELL
A ALLCOCK
Registered office: 41
Central Avenue
West Molesey
England
KT8 2QZ
Company Registration Number: 05015111 (England and Wales)

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the year continued to be that of a trade association.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
S CLIFT
B FISHER
V PATANI
L CAMPBELL

The director(s) shown below resigned during the period
A ALLCOCK
31 December 2023

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: V PATANI
Status: Director

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 51,167 50,959
Other charges ( 50,792 ) ( 50,788 )
Surplus or (Deficit) for Period 375 171

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 31,364 45,289
Creditors: amounts falling due within one year: ( 24,500 ) ( 38,800 )
Net current assets (liabilities): 6,864 6,489
Total assets less current liabilities: 6,864 6,489
Total net assets (liabilities): 6,864 6,489
Reserves: 6,864 6,489

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: V PATANI
Status: Director

The notes form part of these financial statements

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No