Pharmacare Services Limited Filleted accounts for Companies House (small and micro)

PHARMACARE SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04472799

Pharmacare Services Limited

Filleted Unaudited Financial Statements

30 June 2022

Pharmacare Services Limited

Statement of Financial Position

30 June 2022

	2022		2021
	£	£	£
Fixed assets		10	10
		----	----

Current assets		4,225	10,366

Creditors: amounts falling due within one year	4,280	10,410
	-------	--------
Net current liabilities	55	44
	----	----
Total assets less current liabilities	( 45)	( 34)
	----	----

Capital and reserves	( 45)	( 34)
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs G Shah	( 7,928)	5,207	( 2,721)
	-------	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs G Shah	( 57,209)	49,281	( 7,928)
	--------	--------	-------

For the year ending 30 June 2022 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 31 May 2023 , and are signed on behalf of the board by:

Mrs G Shah
Director

Company registration number: 04472799

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY.