Foxglove Dispensary Services Limited 13980792 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is locam dispensary Digita Accounts Production Advanced 6.30.9574.0 true 13980792 2023-04-01 2024-03-31 13980792 2024-03-31 13980792 bus:Director1 1 2024-03-31 13980792 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13980792 bus:Micro-entities 2023-04-01 2024-03-31 13980792 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13980792 bus:FullAccounts 2023-04-01 2024-03-31 13980792 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13980792 bus:RegisteredOffice 2023-04-01 2024-03-31 13980792 bus:Director1 2023-04-01 2024-03-31 13980792 bus:Director1 1 2023-04-01 2024-03-31 13980792 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13980792 countries:EnglandWales 2023-04-01 2024-03-31 13980792 bus:Director1 1 2023-03-31 13980792 2022-03-16 2023-03-31 13980792 2023-03-31 13980792 bus:Director1 1 2023-03-31 13980792 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13980792 bus:Director1 1 2022-03-16 2023-03-31 13980792 bus:Director1 1 2022-03-15 iso4217:GBP xbrli:pure

Registration number: 13980792

Foxglove Dispensary Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Foxglove Dispensary Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foxglove Dispensary Services Limited

Company Information

Director

Mrs P Fowler

Registered office

5 Hardy Road
Scunthorpe
North Lincolnshire
DN17 1PJ

 

Foxglove Dispensary Services Limited

(Registration number: 13980792)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,000

8,000

Current assets

32,632

4,103

Creditors: Amounts falling due within one year

(7,786)

(11,682)

Net current assets/(liabilities)

24,846

(7,579)

 

30,846

421

Capital and reserves

30,846

421

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13980792.

The address of its registered office is:
5 Hardy Road
Scunthorpe
North Lincolnshire
DN17 1PJ

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Foxglove Dispensary Services Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest has been charged at the official rate of interest.

Transactions with the Director

2024

At 1 April 2023
£

Advances to Director
£

At 31 March 2024
£

Mrs P Fowler

(7,265)

35,202

27,937

       
     

 

 

Foxglove Dispensary Services Limited

(Registration number: 13980792)
Balance Sheet as at 31 March 2024

2023

At 16 March 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

Mrs P Fowler

-

26,959

(34,224)

(7,265)

         
       

 

For the financial year ending 31 March 2024 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 year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mrs P Fowler
Director