Company registration number 09424995 (England and Wales)
PHARMACITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PHARMACITY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,870,478
1,870,478
Current assets
41,478
173,907
Creditors: amounts falling due within one year
(120,358)
(104,861)
Net current (liabilities)/assets
(78,880)
69,046
Total assets less current liabilities
1,791,598
1,939,524
Creditors: amounts falling due after more than one year
(1,048,484)
(1,270,327)
Net assets
743,114
669,197
Capital and reserves
743,114
669,197
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company repaid £120,000 to the director. At 31 August 2024, the balance owed by the company to the director was £171,417 (2023: 291,417).

2
Financial commitments, guarantees and contingencies

The company has provided a fixed and floating charge over all property of the company.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
4
Related parties

At 31 August 2024, the balance owed from Pharmacity Limited to Clifton Pharmacy Limited, a wholly owned subsidiary, was £16,206 (August 2023 - £130,194 owed from Clifton Pharmacy Limited to Pharmacity Limited).

PHARMACITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

Pharmacity Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-8 Clifton Street, Roath, Cardiff, United Kingdom, CF24 1PW.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
Mr S Sehrawat
Director
Company registration number 09424995 (England and Wales)
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