2022-07-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 09108665 bus:FullAccounts 2022-07-01 2023-12-31 09108665 bus:Micro-entities 2022-07-01 2023-12-31 09108665 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-12-31 09108665 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 09108665 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 09108665 2022-07-01 2023-12-31 09108665 2023-12-31 09108665 bus:RegisteredOffice 2022-07-01 2023-12-31 09108665 core:WithinOneYear 2023-12-31 09108665 core:AfterOneYear 2023-12-31 09108665 bus:Director1 2022-07-01 2023-12-31 09108665 bus:Director1 2023-12-31 09108665 bus:Director1 2021-07-01 2022-06-30 09108665 2021-07-01 09108665 2021-07-01 2022-06-30 09108665 2022-06-30 09108665 core:WithinOneYear 2022-06-30 09108665 core:AfterOneYear 2022-06-30 09108665 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 09108665 bus:OrdinaryShareClass1 2022-07-01 2023-12-31 09108665 bus:OrdinaryShareClass1 2023-12-31 09108665 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 09108665 bus:OrdinaryShareClass1 2022-06-30 09108665 core:ComputerEquipment 2022-07-01 2023-12-31 09108665 core:ComputerEquipment 2023-12-31 09108665 core:ComputerEquipment 2022-06-30 09108665 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09108665 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 09108665 core:NetGoodwill 2022-07-01 2023-12-31 09108665 core:NetGoodwill 2023-12-31 09108665 core:NetGoodwill 2022-06-30 09108665 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09108665 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 09108665 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 09108665 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 09108665 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 09108665 core:Non-currentFinancialInstruments 2023-12-31 09108665 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09108665
England and Wales

 

 

 

PAB APOTHECARY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 31 December 2023
Director Paul Blaylock
Registered Number 09108665
Registered Office 15 Old Masters Close
Walsall
West Midlands
WS1 2QP
Accountants PJW Accounting Limited
5 Lancaster House
Lancaster Park
Newborough Road
Staffs
DE13 9PD
Bankers Nat West
Walsall


1
  2023   2022
    £ £   £ £
Fixed assets       617 
Current assets 14,326      33,226   
Prepayments and accrued income 126      423   
Creditors: amount falling due within one year (13,948)     (19,145)  
Net current assets   504      14,504 
Total assets less current liabilities   504      15,121 
Provisions for liabilities   (59)     (117)
Net assets   445      15,004 
 

         
Capital and reserves   445      15,004 
 
NOTES TO THE ACCOUNTS

General Information
PAB Apothecary Ltd is a private company, limited by shares, registered in England and Wales, registration number 09108665, registration address 15 Old Masters Close, Walsall, West Midlands, WS1 2QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 period was 1 (2022 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Mr Paul Blaylock(9,910)(13,154)

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 July 2024 and were signed by:


--------------------------------
Paul Blaylock
Director
2