REGISTERED NUMBER: |
Assist Pharmacist Locums Limited |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
REGISTERED NUMBER: |
Assist Pharmacist Locums Limited |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
Assist Pharmacist Locums Limited (Registered number: 14212194) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Assist Pharmacist Locums Limited |
Company Information |
for the Year Ended 31 July 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Assist Pharmacist Locums Limited (Registered number: 14212194) |
Balance Sheet |
31 July 2024 |
31.7.24 | 31.7.23 |
Notes | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
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. |
Assist Pharmacist Locums Limited (Registered number: 14212194) |
Balance Sheet - continued |
31 July 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Assist Pharmacist Locums Limited (Registered number: 14212194) |
Notes to the Financial Statements |
for the Year Ended 31 July 2024 |
1. | Statutory information |
Assist Pharmacist Locums Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
Additions |
At 31 July 2024 |
Depreciation |
Charge for year |
At 31 July 2024 |
Net book value |
At 31 July 2024 |
Assist Pharmacist Locums Limited (Registered number: 14212194) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2024 |
5. | Debtors: amounts falling due within one year |
31.7.24 | 31.7.23 |
£ | £ |
Directors' current accounts | 763 | - |
Accrued income |
6. | Creditors: amounts falling due within one year |
31.7.24 | 31.7.23 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.24 | 31.7.23 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |
8. | Directors' advances, credits and guarantees |
The following advances and credits to a director subsisted during the year ended 31 July 2024 and the period ended 31 July 2023: |
31.7.24 | 31.7.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The loan was unsecured, interest free and repayable on demand. |