Company Registration No. 07606574 (England and Wales)
MARGARET-ROSE APOTHECARY LIMITED
Unaudited accounts
for the year ended 30 April 2024
MARGARET-ROSE APOTHECARY LIMITED
Unaudited accounts
Contents
MARGARET-ROSE APOTHECARY LIMITED
Company Information
for the year ended 30 April 2024
Director
Ms. Shirley Barber
Company Number
07606574 (England and Wales)
Registered Office
134 - 146 CURTAIN ROAD
STUDIO 210
LONDON
EC2A 3AR
UNITED KINGDOM
MARGARET-ROSE APOTHECARY LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
125
239
Creditors: amounts falling due within one year
(12,300)
(14,222)
Net current liabilities
(12,175)
(12,103)
Net liabilities
(11,299)
(11,227)
Called up share capital
1
1
Profit and loss account
(11,300)
(11,228)
Shareholders' funds
(11,299)
(11,227)
For the year ending 30 April 2024 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 director acknowledges her 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Ms. Shirley Barber
Director
Company Registration No. 07606574
MARGARET-ROSE APOTHECARY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MARGARET-ROSE APOTHECARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07606574. The registered office is 134 - 146 CURTAIN ROAD, STUDIO 210, LONDON, EC2A 3AR, UNITED KINGDOM.
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 include the results of the company's operation as indicated in the directors report and in according with the Financial Reporting Standard for Smaller Entities (Effective January 2007).
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:
Fixtures & fittings
Fixtures & Fittings
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
615
542
1,157
At 30 April 2024
615
542
1,157
At 30 April 2024
80
201
281
At 30 April 2024
535
341
876
At 30 April 2023
535
341
876
Depreciation on Tangible Fixed Assets is provided at the calculation to write off the cost of each asset over its useful life i.e
Equipment's and Computer at 10% Reducing Balance Method.
Furniture and Fitting at 10% Reducing Balance Method.
MARGARET-ROSE APOTHECARY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,416
4,294
Loans from directors
10,434
9,248
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).