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REGISTERED NUMBER: 11955188 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Primary Care Pharmacy Association (PCPA)

Primary Care Pharmacy Association (PCPA) (Registered number: 11955188)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1


Primary Care Pharmacy Association (PCPA) (Registered number: 11955188)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
£    £   
FIXED ASSETS 891 1,124

CURRENT ASSETS 85,596 71,206

PREPAYMENTS AND ACCRUED INCOME 396 -
NET CURRENT ASSETS 85,992 71,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,883

72,330

ACCRUALS AND DEFERRED INCOME (1,814 ) (2,205 )
NET ASSETS 85,069 70,125

RESERVES 85,069 70,125

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Primary Care Pharmacy Association (PCPA) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11955188

Registered office: Send Hill Studios
Send Hill
Woking
Surrey
GU23 7HT

The company is a non-profit making association and is limited by guarantee of members. The liability of members is limited to £10.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Primary Care Pharmacy Association (PCPA) (Registered number: 11955188)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Ms M Kaulbach-Mills - Director