NORTH ROAD PHARMACY LIMITED

Company Registration Number:
04712424 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NORTH ROAD PHARMACY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NORTH ROAD PHARMACY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 360,105 340,923
Total fixed assets: 360,105 340,923
Current assets
Stocks: 23,514 24,879
Debtors:   56,908 53,683
Cash at bank and in hand: 40,561 61,005
Total current assets: 120,983 139,567
Net current assets (liabilities): 120,983 139,567
Total assets less current liabilities: 481,088 480,490
Creditors: amounts falling due after more than one year:   (318,623) (319,904)
Total net assets (liabilities): 162,465 160,586
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 162,464 160,585
Shareholders funds: 162,465 160,586

The notes form part of these financial statements

NORTH ROAD PHARMACY LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2024
and signed on behalf of the board by:

Name: m rodrigues
Status: Director

The notes form part of these financial statements

NORTH ROAD PHARMACY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORTH ROAD PHARMACY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 6

NORTH ROAD PHARMACY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 340,923
Additions 19,766
At 30 April 2024 360,689
Depreciation
At 01 May 2023 0
Charge for year 584
At 30 April 2024 584
Net book value
At 30 April 2024 360,105
At 30 April 2023 340,923