Company Registration No. 04809082 (England and Wales)
GOSHEN PHARMACY LIMITED
Unaudited accounts
for the year ended 31 July 2025
GOSHEN PHARMACY LIMITED
Unaudited accounts
Contents
GOSHEN PHARMACY LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
44,434
62,379
Cash at bank and in hand
52,147
58,048
Creditors: amounts falling due within one year
(152,968)
(162,873)
Net current assets
434,489
294,737
Total assets less current liabilities
479,456
357,742
Creditors: amounts falling due after more than one year
(478,647)
(338,514)
Called up share capital
100
100
Profit and loss account
709
19,128
Shareholders' funds
809
19,228
For the year ending 31 July 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 September 2025 and were signed on its behalf by
Ayodele Rufus Owolabi
Director
Company Registration No. 04809082
GOSHEN PHARMACY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
GOSHEN PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04809082. The registered office is UNIT 3 & 4 TOP VALLEY WAY, NOTTINGHAM, NG5 9DD, ENGLAND.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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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Intangible fixed assets
Total
GOSHEN PHARMACY LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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Tangible fixed assets
Total
Charge for the year
10,130
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Average number of employees
During the year the average number of employees was 10 (2024: 10).