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Company Registration No. 06424014 (England and Wales)
White Rose Pharmacy Services Ltd Unaudited accounts for the year ended 31 March 2024
White Rose Pharmacy Services Ltd Unaudited accounts Contents
Page
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White Rose Pharmacy Services Ltd Company Information for the year ended 31 March 2024
Directors
Mohammed Shafaq Hussain Mohammed Ghafoor Hussain Mohammad Iftikhar Gulfraz
Company Number
06424014 (England and Wales)
Registered Office
Unit 6D Ravensthorpe Retail Park Huddersfield Road Dewsbury West Yorkshire WF13 3HN
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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White Rose Pharmacy Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,746 
217,628 
Investments
108,486 
108,486 
298,232 
326,114 
Current assets
Inventories
176,245 
174,443 
Debtors
431,176 
376,438 
Cash at bank and in hand
241,675 
148,106 
849,096 
698,987 
Creditors: amounts falling due within one year
(441,631)
(371,921)
Net current assets
407,465 
327,066 
Net assets
705,697 
653,180 
Capital and reserves
Called up share capital
78 
78 
Revaluation reserve
22 
22 
Profit and loss account
705,597 
653,080 
Shareholders' funds
705,697 
653,180 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Mohammed Shafaq Hussain Director Company Registration No. 06424014
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White Rose Pharmacy Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
White Rose Pharmacy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06424014. The registered office is Unit 6D Ravensthorpe Retail Park, Huddersfield Road, Dewsbury, West Yorkshire, WF13 3HN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
543,898 
Additions
5,603 
At 31 March 2024
549,501 
Depreciation
At 1 April 2023
326,270 
Charge for the year
33,485 
At 31 March 2024
359,755 
Net book value
At 31 March 2024
189,746 
At 31 March 2023
217,628 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
108,486 
Valuation at 31 March 2024
108,486 
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White Rose Pharmacy Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
271,387 
223,110 
Other debtors
159,789 
153,328 
431,176 
376,438 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
296,759 
270,052 
Taxes and social security
20,577 
13,123 
Other creditors
124,295 
88,746 
441,631 
371,921 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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