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REGISTERED NUMBER: 08057524 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

CHURCH PHARMACY LIMITED

CHURCH PHARMACY LIMITED (REGISTERED NUMBER: 08057524)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHURCH PHARMACY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTORS: N Morjaria
B Morjaria





REGISTERED OFFICE: 83 Uxbridge Road
Hanwell
Middlesex
W7 3ST





REGISTERED NUMBER: 08057524 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

CHURCH PHARMACY LIMITED (REGISTERED NUMBER: 08057524)

ABRIDGED BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,352 24,706
Tangible assets 5 13,629 15,148
25,981 39,854

CURRENT ASSETS
Stocks 26,220 24,610
Debtors 32,895 43,276
Cash at bank and in hand 591,938 472,588
651,053 540,474
CREDITORS
Amounts falling due within one year 243,373 214,302
NET CURRENT ASSETS 407,680 326,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

433,661

366,026

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 432,661 365,026
SHAREHOLDERS' FUNDS 433,661 366,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CHURCH PHARMACY LIMITED (REGISTERED NUMBER: 08057524)

ABRIDGED BALANCE SHEET - continued
31ST MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd January 2025 and were signed on its behalf by:




N Morjaria - Director



B Morjaria - Director


CHURCH PHARMACY LIMITED (REGISTERED NUMBER: 08057524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Church Pharmacy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

CHURCH PHARMACY LIMITED (REGISTERED NUMBER: 08057524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2023
and 31st May 2024 123,538
AMORTISATION
At 1st June 2023 98,832
Amortisation for year 12,354
At 31st May 2024 111,186
NET BOOK VALUE

At 31st May 2024 12,352
At 31st May 2023 24,706

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2023
and 31st May 2024 33,885
DEPRECIATION
At 1st June 2023 18,737
Charge for year 1,519
At 31st May 2024 20,256
NET BOOK VALUE
At 31st May 2024 13,629
At 31st May 2023 15,148