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Company Registration No. 08967758 (England and Wales)
Leicestershire Independent Pharmacy Company Limited Unaudited accounts for the year ended 31 March 2024
Leicestershire Independent Pharmacy Company Limited Unaudited accounts Contents
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Leicestershire Independent Pharmacy Company Limited Company Information for the year ended 31 March 2024
Director
Mr M C Lad
Company Number
08967758 (England and Wales)
Registered Office
39 Roman Way Syston Leicester LE7 1GE
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Leicestershire Independent Pharmacy Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,269 
7,938 
Cash at bank and in hand
23,533 
24,578 
24,802 
32,516 
Creditors: amounts falling due within one year
(2,468)
(482)
Net current assets
22,334 
32,034 
Net assets
22,334 
32,034 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
80,961 
80,961 
Profit and loss account
(59,627)
(49,927)
Shareholders' funds
22,334 
32,034 
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 director acknowledges his 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 25 November 2024 and were signed on its behalf by
Mr M C Lad Director Company Registration No. 08967758
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Leicestershire Independent Pharmacy Company Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Leicestershire Independent Pharmacy Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08967758. The registered office is 39 Roman Way, Syston, Leicester, LE7 1GE.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(636)
421 
Trade debtors
15 
5,858 
Accrued income and prepayments
1,890 
1,659 
1,269 
7,938 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
843 
482 
Accruals
1,625 
- 
2,468 
482 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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