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Registered Number: 05500563


 

 

 

HEALTHCARE PHARMACY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
31 August 2023



....................................................

Myrtle Gund Ltd

248 Lockwood Road

Huddersfield
HD1 3TG
31 August 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 535,507 
Tangible fixed assets 4 16,127 
551,634 
Current assets    
Stocks 50,182 
Debtors 209,516 
Cash at bank and in hand 78,627 
338,325 
Creditors: amount falling due within one year (119,539)
Net current assets 218,786 
 
Total assets less current liabilities 770,420 
Creditors: amount falling due after more than one year (617,715)
Net assets 152,705 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 152,605 
Shareholders' funds 152,705 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Amit Kaushik
Director
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General Information
HEALTHCARE PHARMACY LIMITED is a private company, limited by shares, registered in , registration number 05500563, registration address 340 WELFORD ROAD, LEICESTER, LE2 6EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2022 714,007    714,007 
Additions  
Disposals  
At 31 August 2023 714,007    714,007 
Amortisation
At 01 September 2022 142,800    142,800 
Charge for year 35,700    35,700 
On disposals  
At 31 August 2023 178,500    178,500 
Net book values
At 31 August 2023 535,507    535,507 
At 31 August 2022 571,207    571,207 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 September 2022 6,495    93,443    99,938 
Additions    
Disposals    
At 31 August 2023 6,495    93,443    99,938 
Depreciation
At 01 September 2022 4,792    76,072    80,864 
Charge for year 341    2,606    2,947 
On disposals    
At 31 August 2023 5,133    78,678    83,811 
Net book values
Closing balance as at 31 August 2023 1,362    14,765    16,127 
Opening balance as at 01 September 2022 1,703    17,371    19,074 


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