Registered Number:06099700 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
A.S.Pharmassist Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,356
10,701
2
10,356
10,701
67,566
Cash and cash equivalents |
112,639
112,639
67,566
Trade and other payables: amounts falling due within one |
year |
(20,503)
(27,573)
3
47,063
85,066
Net current assets
Total assets less current liabilities |
95,422
57,764
95,422
Net assets
57,764
100
100
95,322
57,664
95,422
57,764
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 05 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
A.S.Pharmassist Limited
Notes to the Financial Statements
Statutory Information
A.S.Pharmassist Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06099700. |
40 Knighton Road
Sutton Coldfield
Birmingham
B74 4NX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
17,955
1,482
19,437
Provision for depreciation and impairment |
7,254
Charge for year
1,827
9,081
10,356
10,701
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
9,750
8,349
17,823
12,154
27,573
20,503
2 of 3
For the year ended 29 February 2024
A.S.Pharmassist Limited
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3