Pharmabbg LLP - Accounts to registrar (filleted) - small 23.2.5

Pharmabbg LLP - Accounts to registrar (filleted) - small 23.2.5

PHARMABBG LLP - Company Information

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REGISTERED NUMBER: OC366130 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024

FOR

PHARMABBG LLP
PHARMABBG LLP (REGISTERED NUMBER: OC366130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PHARMABBG LLP

GENERAL INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024







DESIGNATED MEMBERS: Mr P N Amin
Mr B P Patel





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: OC366130 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
PHARMABBG LLP (REGISTERED NUMBER: OC366130)

BALANCE SHEET
31 JANUARY 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 660

CURRENT ASSETS
Debtors 5 47,965 45,569
Cash at bank - 239,575
47,965 285,144
CREDITORS
Amounts falling due within one year 6 - 1,584
NET CURRENT ASSETS 47,965 283,560
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
47,965
284,220

LOANS AND OTHER DEBTS DUE TO
MEMBERS
47,840
284,095

MEMBERS' OTHER INTERESTS
Capital accounts 125 125
47,965 284,220

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 47,840 284,095
Members' other interests 125 125
Amounts due from members 5 (47,965 ) (45,193 )
- 239,027

The notes form part of these financial statements

2
PHARMABBG LLP (REGISTERED NUMBER: OC366130)

BALANCE SHEET - continued
31 JANUARY 2024


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 January 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 April 2024 and were signed by:





Mr B P Patel - Designated member

The notes form part of these financial statements

3
PHARMABBG LLP (REGISTERED NUMBER: OC366130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

Pharmabbg LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 6,696
Disposals (6,696 )
At 31 January 2024 -
DEPRECIATION
At 1 August 2022 6,036
Eliminated on disposal (6,036 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 31 July 2022 660

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other debtors 47,965 45,569

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other creditors - 1,584

4