AA Pharma Consultancy Limited,Ltd - AccountsLtd - Accounts

AA PHARMA CONSULTANCY LIMITED - Company Information

Print Friendly Version

AA Pharma Consultancy Limited

Registered Number:07677961

For the year ended 30 June 2022

England and Wales

Unaudited Financial Statements

For the year ended 30 June 2022

AA Pharma Consultancy Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

Registered Number :

07677961

As at 30 June 2022

AA Pharma Consultancy Limited

Statement of Financial Position

2021

2022

Notes

Current assets

Trade and other receivables

1,950

Trade and other payables: amounts falling due within

one year

(1,546)

404

Net current assets

Total assets less current liabilities

404

Net assets

404

Capital and reserves

Called up share capital

Retained earnings

403

404

Shareholders' funds

For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the

end of each financial year and of its profit or loss for each financial year in accordance with the requirements

of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006

relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Miss Melissa Fleur Jones Director

These financial statements were approved and authorised for issue by the Board on 27 June 2023 and were signed by:

The notes form part of these financial statements

1 of 2

For the year ended 30 June 2022

AA Pharma Consultancy Limited

Notes to the Financial Statements

Statutory Information

AA Pharma Consultancy Limited is a private limited company, limited by shares, domiciled in England and

Wales, registration number 07677961.

Registered address:

The Old Post Office

Nuffield

Henley On Thames

Oxfordshire

RG9 5SS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and

the Companies Act 2006. The financial statements have been prepared under the historical costs convention

as modified by the revaluation of certain assets.

2. Trade and other receivables

2021

2022

Other debtors

1,950

3. Trade and other payables: amounts falling due within one year

2021

2022

Bank loans and overdraft

Other creditors

1,536

1,546

4. Average number of persons employed

During the year the average number of employees was 0

2 of 2