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Company Registration No. 09726396 (England and Wales)
Brooklands Pharmacy Limited Unaudited accounts for the year ended 31 August 2023
Brooklands Pharmacy Limited Unaudited accounts Contents
Page
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Brooklands Pharmacy Limited Company Information for the year ended 31 August 2023
Directors
Hassan Ali Khan Usman Ali Khan
Company Number
09726396 (England and Wales)
Registered Office
Brooklands Pharmacy Ltd 21 Sticker Lane Bradford West Yorkshire BD4 8DP England
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Brooklands Pharmacy Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
12,500 
Tangible assets
3,908 
2,638 
16,408 
15,138 
Current assets
Inventories
26,625 
16,725 
Debtors
115,142 
74,715 
Cash at bank and in hand
8,940 
9,653 
150,707 
101,093 
Creditors: amounts falling due within one year
(97,966)
(57,817)
Net current assets
52,741 
43,276 
Total assets less current liabilities
69,149 
58,414 
Creditors: amounts falling due after more than one year
(30,633)
(39,366)
Net assets
38,516 
19,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,416 
18,948 
Shareholders' funds
38,516 
19,048 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Hassan Ali Khan Director Company Registration No. 09726396
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Brooklands Pharmacy Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Brooklands Pharmacy Limited is a private company, limited by shares, registered in England and Wales, registration number 09726396. The registered office is Brooklands Pharmacy Ltd, 21 Sticker Lane, Bradford, West Yorkshire, BD4 8DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
12,500 
At 31 August 2023
12,500 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
12,500 
At 31 August 2022
12,500 
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Brooklands Pharmacy Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
6,595 
- 
6,595 
Additions
- 
2,880 
2,880 
At 31 August 2023
6,595 
2,880 
9,475 
Depreciation
At 1 September 2022
3,957 
- 
3,957 
Charge for the year
659 
951 
1,610 
At 31 August 2023
4,616 
951 
5,567 
Net book value
At 31 August 2023
1,979 
1,929 
3,908 
At 31 August 2022
2,638 
- 
2,638 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,278 
4,465 
Amounts falling due after more than one year
Trade debtors
110,864 
70,250 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
48,237 
27,550 
Taxes and social security
10,185 
6,083 
Loans from directors
37,544 
22,184 
Accruals
2,000 
2,000 
97,966 
57,817 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,633 
39,366 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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