8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04528584 2023-10-01 2024-09-30 04528584 2024-09-30 04528584 2023-09-30 04528584 2022-10-01 2023-09-30 04528584 2023-09-30 04528584 2022-09-30 04528584 bus:Director1 2023-10-01 2024-09-30 04528584 core:WithinOneYear 2024-09-30 04528584 core:WithinOneYear 2023-09-30 04528584 bus:Micro-entities 2023-10-01 2024-09-30 04528584 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04528584 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04528584 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04528584 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04528584
WHITES PHARMACY LTD
Filleted Unaudited Financial Statements
30 September 2024
WHITES PHARMACY LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
7,933
7,107
-------
-------
Current assets
399,337
374,800
Prepayments and accrued income
1,133
4,467
---------
---------
400,470
379,267
Creditors: amounts falling due within one year
172,641
125,689
---------
---------
Net current assets
227,829
253,578
---------
---------
Total assets less current liabilities
235,762
260,685
Accruals and deferred income
( 10,579)
( 10,436)
---------
---------
246,341
271,121
---------
---------
Capital and reserves
246,341
271,121
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 5 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr M J Ismail
Director
Company registration number: 04528584
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 788 Alcester Road South, Kings Heath, Birmingham, B14 5EZ.