Pharma Storage Solutions Ltd - Period Ending 2019-07-31

Pharma Storage Solutions Ltd - Period Ending 2019-07-31


Pharma Storage Solutions Ltd 09110180 false 2018-08-01 2019-07-31 2019-07-31 The principal activity of the company is that of joinery installation Digita Accounts Production Advanced 6.24.8820.0 Software true 09110180 2018-08-01 2019-07-31 09110180 2019-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 09110180 bus:Micro-entities 2018-08-01 2019-07-31 09110180 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 09110180 bus:FullAccounts 2018-08-01 2019-07-31 09110180 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 09110180 bus:RegisteredOffice 2018-08-01 2019-07-31 09110180 bus:Director2 2018-08-01 2019-07-31 09110180 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 09110180 countries:England 2018-08-01 2019-07-31 09110180 2017-08-01 2018-07-31 09110180 2018-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 iso4217:GBP xbrli:pure

Registration number: 09110180

Pharma Storage Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

 

Pharma Storage Solutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2019

2019
£

2018
£

Current assets

45,305

51,534

Prepayments and accrued income

11,071

-

Creditors: Amounts falling due within one year

(35,874)

(36,361)

Total assets less current liabilities

20,502

15,173

Accruals and deferred income

(2,005)

(3,031)

 

18,497

12,142

Capital and reserves

18,497

12,142

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glenway
Ridley Lane
Mawdesley
Lancashire
L40 2RF

These financial statements were authorised for issue by the Board on 26 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2019 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2019

Approved and authorised by the Board on 26 March 2020 and signed on its behalf by:
 

.........................................

R G Kay
Director