Pharmalist Ltd - Period Ending 2021-02-28

Pharmalist Ltd - Period Ending 2021-02-28


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Registration number: 11224648

Pharmalist Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2021

 

Pharmalist Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pharmalist Ltd

(Registration number: 11224648)

Balance Sheet as at 28 February 2021

2021
£

2020
£

Fixed assets

753

-

Current assets

23,062

-

Creditors: Amounts falling due within one year

(11,218)

-

Net current assets

11,844

-

Total assets less current liabilities

12,597

-

Accruals and deferred income

(590)

-

 

12,007

-

Capital and reserves

12,007

-

1

General information

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

The address of its registered office is:
277 Wolverhampton Road East
Wolverhampton
WV4 6BD

These financial statements were authorised for issue by the director on 26 October 2021.

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 the director) during the year, was 2 (2020 - 0).

 

Pharmalist Ltd

(Registration number: 11224648)

Balance Sheet as at 28 February 2021

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 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 October 2021
 

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

Mr Dhaliwal
Director