Registered Number 12555952

NORTHWEST PHARMACY LTD

Micro-entity Accounts

31 December 2023

NORTHWEST PHARMACY LTD Registered Number 12555952

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 30/06/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
67,914
26,628
Current Assets
713,240
388,345
Prepayments and accrued income
1,589
450
Creditors: amounts falling due within one year
(328,105)
(119,836)
Net current assets (liabilities)
386,724
268,959
Total assets less current liabilities
454,638
295,587
Accruals and deferred income
(34,365)
(2,150)
Total net assets (liabilities)
420,273
293,437
Capital and reserves
420,273
293,437
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Nasir Isaji, Director

NORTHWEST PHARMACY LTD Registered Number 12555952

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 30/06/2023
Average number of employees during the period 10 7