ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-04-302019-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truePharmacyfalse2018-05-01 06482320 2018-05-01 2019-04-30 06482320 2019-04-30 06482320 2018-04-30 06482320 c:Director1 2018-05-01 2019-04-30 06482320 c:Director2 2018-05-01 2019-04-30 06482320 d:CurrentFinancialInstruments d:WithinOneYear 2019-04-30 06482320 d:CurrentFinancialInstruments d:WithinOneYear 2018-04-30 06482320 d:ShareCapital 2019-04-30 06482320 d:ShareCapital 2018-04-30 06482320 d:RetainedEarningsAccumulatedLosses 2019-04-30 06482320 d:RetainedEarningsAccumulatedLosses 2018-04-30 06482320 c:Micro-entities 2018-05-01 2019-04-30 06482320 c:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 06482320 c:FullAccounts 2018-05-01 2019-04-30 06482320 c:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 06482320 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-05-01 2019-04-30 iso4217:GBP
Registered number: 06482320






HAWKWELL PHARMACY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019










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HAWKWELL PHARMACY LIMITED
REGISTERED NUMBER:06482320

BALANCE SHEET
AS AT 30 APRIL 2019

2019
2018
Note
£
£

Fixed assets
  

Investments
  
453,002
453,002

  
453,002
453,002

Current assets
  

Debtors
  
199
199

Cash at bank and in hand
  
2,741
1,532

  
2,940
1,731

Creditors: amounts falling due within one year
  
(13,532)
(54,450)

Net current liabilities
  
 
 
(10,592)
 
 
(52,719)

Total assets less current liabilities
  
442,410
400,283

  

Net assets
  
442,410
400,283


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
442,310
400,183

  
442,410
400,283


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HAWKWELL PHARMACY LIMITED
REGISTERED NUMBER:06482320
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019

Notes

General information

Hawkwell Pharmacy Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB.
The principal activity of the company continued to be that of a holding company. 
The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts. 

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 -2).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



S Manji
K Ali
Director
Director


Date: 21 November 2019

 
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