Company Registration No. 13129465 (England and Wales)
LINTON VILLAGE PHARMACY LIMITED
Unaudited accounts
for the year ended 31 March 2024
LINTON VILLAGE PHARMACY LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
LINTON VILLAGE PHARMACY LIMITED
Company Information
for the year ended 31 March 2024
Directors
Venichand Ranmal Harania
Mohammed Abu Hassan
Amar Kumar Kalia
Company Number
13129465 (England and Wales)
Registered Office
550 UXBRIDGE ROAD
PINNER
MIDDLESEX
HA5 3LX
UNITED KINGDOM
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
LINTON VILLAGE PHARMACY LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
1,702,901
1,702,901
Current assets
9,166
17,877
Prepayments and accrued income
7,200
7,800
Creditors: amounts falling due within one year
(373,031)
(359,286)
Net current liabilities
(356,665)
(333,609)
Total assets less current liabilities
1,346,236
1,369,292
Creditors: amounts falling due after more than one year
(459,246)
(482,302)
Accruals and deferred income
(600)
(600)
Net assets
886,390
886,390
Capital and reserves
886,390
886,390
LINTON VILLAGE PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13129465. The registered office is 550 UXBRIDGE ROAD, PINNER, MIDDLESEX, HA5 3LX, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Persons entitled: Lloyds Bank PLC
Brief description: Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
Brief description: 49 high street, Linton, Cambridge CB21 4HS. Contains fixed charge. Contains floating charge. Contains negative pledge.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
LINTON VILLAGE PHARMACY LIMITED
Statement of Financial Position
as at 31 March 2024 (continued)
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 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 December 2024
Amar Kumar Kalia
Director
Company Registration No. 13129465