Company Registration No. 11760986 (England and Wales)
A&M PHARMACY LTD
Unaudited accounts
for the year ended 31 March 2021
A&M PHARMACY LTD
Unaudited accounts
Contents
A&M PHARMACY LTD
Company Information
for the year ended 31 March 2021
Directors
Ayaz Akram
Hassan Zaffar Malik
Company Number
11760986 (England and Wales)
Registered Office
FERNDENE
WEST PARK ROAD
GATESHEAD
NE8 4SP
UNITED KINGDOM
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
A&M PHARMACY LTD
Statement of financial position
as at 31 March 2021
Investments
1,011,089
1,011,089
Cash at bank and in hand
4,958
5,488
Creditors: amounts falling due within one year
(8,580)
(85,801)
Net current liabilities
(3,622)
(80,313)
Total assets less current liabilities
1,007,467
930,776
Creditors: amounts falling due after more than one year
(968,540)
(902,416)
Profit and loss account
38,827
28,260
Shareholders' funds
38,927
28,360
For the year ending 31 March 2021 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.
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 14 June 2021 and were signed on its behalf by
Hassan Zaffar Malik
Director
Company Registration No. 11760986
A&M PHARMACY LTD
Notes to the Accounts
for the year ended 31 March 2021
A&M PHARMACY LTD is a private company, limited by shares, registered in England and Wales, registration number 11760986. The registered office is FERNDENE, WEST PARK ROAD, GATESHEAD, NE8 4SP, UNITED KINGDOM.
2
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2020
1,011,089
Valuation at 31 March 2021
1,011,089
Investment into a 100% owners trading subsidiary.
5
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
-
79,172
Taxes and social security
8,580
6,629
6
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
617,803
657,690
Amounts owed to group undertakings and other participating interests
350,737
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
