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
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
Brooklands Pharmacy Limited
Statement of financial position
as at 31 August 2023
Intangible assets
12,500
12,500
Tangible assets
3,908
2,638
Cash at bank and in hand
8,940
9,653
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)
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
Brooklands Pharmacy Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2022
12,500
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
At 31 August 2023
6,595
2,880
9,475
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
At 31 August 2023
1,979
1,929
3,908
At 31 August 2022
2,638
-
2,638
Amounts falling due within one year
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).