Pinfold Pharmacy Ltd 09096380 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is pharmacy Digita Accounts Production Advanced 6.30.9574.0 true 09096380 2023-04-01 2024-03-31 09096380 2024-03-31 09096380 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09096380 bus:Micro-entities 2023-04-01 2024-03-31 09096380 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09096380 bus:FilletedAccounts 2023-04-01 2024-03-31 09096380 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09096380 bus:RegisteredOffice 2023-04-01 2024-03-31 09096380 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 09096380 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09096380 countries:EnglandWales 2023-04-01 2024-03-31 09096380 2022-04-01 2023-03-31 09096380 2023-03-31 09096380 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09096380

Pinfold Pharmacy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pinfold Pharmacy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pinfold Pharmacy Ltd

Company Information

Director

Mr Bugg

Company secretary

Mr Bugg

Registered office

Howden Medical Centre
Pinfold Street
Howden
East Yorkshire
DN14 7DD

 

Pinfold Pharmacy Ltd

(Registration number: 09096380)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

804

Current assets

15,105

151,980

Prepayments and accrued income

-

3,131

Creditors: Amounts falling due within one year

(79,677)

(153,949)

Net current (liabilities)/assets

(64,572)

1,162

Total assets less current liabilities

(64,572)

1,966

Accruals and deferred income

(1,250)

(30,308)

 

(65,822)

(28,342)

Capital and reserves

(65,822)

(28,342)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09096380.

The address of its registered office is:
Howden Medical Centre
Pinfold Street
Howden
East Yorkshire
DN14 7DD

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The company ceased trading on 31 March 2024.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pinfold Pharmacy Ltd

(Registration number: 09096380)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr Bugg
Company secretary and director