Pharma Storage Solutions Ltd - Period Ending 2021-07-31

Pharma Storage Solutions Ltd - Period Ending 2021-07-31


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Registration number: 09110180

Pharma Storage Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2021

 

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 2021

2021
£

2020
£

Fixed assets

49,460

38,000

Current assets

140,877

168,452

Prepayments and accrued income

5,650

8,255

Creditors: Amounts falling due within one year

(130,521)

(118,468)

Net current assets

16,006

58,239

Total assets less current liabilities

65,466

96,239

Creditors: Amounts falling due after more than one year

(40,493)

(79,742)

Provisions for liabilities

(4,074)

(728)

Accruals and deferred income

(4,315)

(3,032)

 

16,584

12,737

Capital and reserves

16,584

12,737

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 25 November 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 directors) during the year, was 2 (2020 - 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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2021

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.

Approved and authorised by the Board on 25 November 2021 and signed on its behalf by:
 

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

R Kay
Director