Company Registration No. 08160728 (England and Wales)
Harwood Dispensary Ltd
Unaudited accounts
for the year ended 31 July 2024
Harwood Dispensary Ltd
Unaudited accounts
Contents
Harwood Dispensary Ltd
Company Information
for the year ended 31 July 2024
Directors
Stuart Anthony Graham Shaw
Andrew Dereck Hill
Graham Stewart Lancashire
Marie Suzy Lancshire
Mohsin Patel
Company Number
08160728 (England and Wales)
Registered Office
254 SHEAR BROW
4 COURT, FIRST FLOOR
BLACKBURN
BB1 8DS
Harwood Dispensary Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
7,150
8,924
Cash at bank and in hand
82,541
112,126
Creditors: amounts falling due within one year
(205,400)
(167,721)
Net current assets
124,288
164,736
Net assets
131,438
173,660
Called up share capital
200
200
Profit and loss account
131,238
173,460
Shareholders' funds
131,438
173,660
For the year ending 31 July 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
Mohsin Patel
Director
Company Registration No. 08160728
Harwood Dispensary Ltd
Notes to the Accounts
for the year ended 31 July 2024
Harwood Dispensary Ltd is a private company, limited by shares, registered in England and Wales, registration number 08160728. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,100
85,439
87,539
At 31 July 2024
2,100
85,439
87,539
At 1 August 2023
1,863
76,752
78,615
Charge for the year
36
1,738
1,774
At 31 July 2024
1,899
78,490
80,389
At 31 July 2024
201
6,949
7,150
At 31 July 2023
237
8,687
8,924
Amounts falling due within one year
Trade debtors
137,308
128,648
Harwood Dispensary Ltd
Notes to the Accounts
for the year ended 31 July 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
193,932
144,441
Taxes and social security
2,990
15,943
Other creditors
3,960
4,960
Loans from directors
4,518
2,377
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Average number of employees
During the year the average number of employees was 20 (2023: 20).