Company Registration No. 09428993 (England and Wales)
ASHCROFT PHARMA LIMITED
Unaudited accounts
for the year ended 29 February 2024
ASHCROFT PHARMA LIMITED
Statement of Financial Position
as at 29 February 2024
Fixed assets
472,341
481,353
Current assets
286,245
203,163
Prepayments and accrued income
1,800
1,800
Creditors: amounts falling due within one year
(379,051)
(199,769)
Net current (liabilities)/assets
(91,006)
5,194
Total assets less current liabilities
381,335
486,547
Creditors: amounts falling due after more than one year
(186,763)
(399,801)
Accruals and deferred income
(40,000)
-
Capital and reserves
154,572
86,746
ASHCROFT PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09428993. The registered office is 28A 1ST FLOOR, BARRY STREET, BRADFORD, BD1 2AW.
2 Average number of employees
During the year the average number of employees was 8 (2023: 6).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Mr Suhail Jamil
Director
Company Registration No. 09428993