0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI038206 2023-03-01 2024-02-29 NI038206 2024-02-29 NI038206 2023-02-28 NI038206 bus:Director2 2023-03-01 2024-02-29 NI038206 core:WithinOneYear 2024-02-29 NI038206 core:WithinOneYear 2023-02-28 NI038206 core:RestatedAmount 2023-02-28 NI038206 bus:Micro-entities 2023-03-01 2024-02-29 NI038206 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI038206 bus:FullAccounts 2023-03-01 2024-02-29 NI038206 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI038206 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI038206
Mcsorley Pharmacy Limited
Filleted Unaudited Financial Statements
29 February 2024
Mcsorley Pharmacy Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
252,900
255,084
---------
---------
Current assets
37,430
25,729
Creditors: amounts falling due within one year
2,717
2,457
---------
---------
Net current assets
34,713
23,272
---------
---------
Total assets less current liabilities
287,613
278,356
Accruals and deferred income
1,200
1,200
---------
---------
286,413
277,156
---------
---------
Capital and reserves
286,413
277,156
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
No advances, credits or guarantees were given by the company on behalf of the directors for year ended 29 February 2024 (2023: nil).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
M T McSorley
Director
Company registration number: NI038206
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Castle Manor, Omagh, County Tyrone, BT79 7BX, United Kingdom.