2022-12-012023-11-302023-11-30false05205411THE CHEMIST SHOP 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THE CHEMIST SHOP LIMITED

Registered Number
05205411
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

THE CHEMIST SHOP LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

AMPOMAH, Benjamin

Registered Address

37 Lynn Road
Snettisham
Norfolk
PE31 7LR

Registered Number

05205411 (England and Wales)
THE CHEMIST SHOP LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments4442,641442,641
442,641442,641
Current assets
Debtors24,364-
Cash at bank and on hand6,97332,178
31,33732,178
Creditors amounts falling due within one year5(393)(893)
Net current assets (liabilities)30,94431,285
Total assets less current liabilities473,585473,926
Net assets473,585473,926
Capital and reserves
Called up share capital1,3501,350
Share premium49,90849,908
Profit and loss account422,327422,668
Shareholders' funds473,585473,926
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
AMPOMAH, Benjamin
Director
Registered Company No. 05205411
THE CHEMIST SHOP LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 224,5634,563
At 30 November 234,5634,563
Depreciation and impairment
At 01 December 224,5634,563
At 30 November 234,5634,563
Net book value
At 30 November 23--
At 30 November 22--
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 December 22442,641442,641
At 30 November 23442,641442,641
Net book value
At 30 November 23442,641442,641
At 30 November 22442,641442,641

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties-500
Taxation and social security-41
Other creditors393352
Total393893
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.