Company Registration No. 09445849 (England and Wales)
Postmymeds Limited
Unaudited accounts
for the year ended 31 March 2023
Postmymeds Limited
Unaudited accounts
Contents
Postmymeds Limited
Company Information
for the year ended 31 March 2023
Directors
Prabjeet Singh SAUNDH
Joseph Napolion ISSAC
Company Number
09445849 (England and Wales)
Registered Office
132 High Street
Whitton
TW2 7LL
GB
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Postmymeds Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Postmymeds Limited for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
A J Shah and Company
Chartered Accountants
8 Pinner View
Harrow
Middlesex
HA1 4QA
21 September 2023
Postmymeds Limited
Statement of financial position
as at 31 March 2023
Tangible assets
28,196
31,175
Cash at bank and in hand
31,519
15,477
Creditors: amounts falling due within one year
(97,145)
(73,808)
Net current (liabilities)/assets
(1,219)
3,624
Total assets less current liabilities
58,632
66,454
Creditors: amounts falling due after more than one year
(136)
-
Called up share capital
10
10
Profit and loss account
58,486
66,444
Shareholders' funds
58,496
66,454
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by
Prabjeet Singh SAUNDH
Director
Company Registration No. 09445849
Postmymeds Limited
Notes to the Accounts
for the year ended 31 March 2023
Postmymeds Limited is a private company, limited by shares, registered in England and Wales, registration number 09445849. The registered office is 132 High Street, Whitton, TW2 7LL, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
8,376
40,662
49,038
At 31 March 2023
8,376
41,869
50,245
At 1 April 2022
-
17,863
17,863
Charge for the year
-
4,186
4,186
At 31 March 2023
-
22,049
22,049
At 31 March 2023
8,376
19,820
28,196
At 31 March 2022
8,376
22,799
31,175
5
Investments
Other investments
Valuation at 1 April 2022
31,655
Valuation at 31 March 2023
31,655
Postmymeds Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
10,640
1,090
Accrued income and prepayments
4,475
4,475
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
34,942
14,178
Taxes and social security
1,450
(7,038)
Other creditors
23,925
32,594
Loans from directors
33,683
31,124
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).