Accounts Submission

THE ASSOCIATION OF PHARMACEUTICAL SPECIALS MANUFACTURERS LIMITED - Company Information

Company Accounts and Tax Online 05015111 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 05015111 2021-01-01 2021-12-31 05015111 2022-12-31 05015111 2022-01-01 2022-12-31 05015111 2021-12-31 05015111 countries:EnglandWales 2022-01-01 2022-12-31 05015111 curr:PoundSterling 2022-01-01 2022-12-31 05015111 uk-bus:CompanyLimitedByGuarantee 2022-01-01 2022-12-31 05015111 uk-bus:Micro-entities 2022-01-01 2022-12-31 05015111 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 05015111 uk-bus:FullAccounts 2022-01-01 2022-12-31 05015111 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 05015111 uk-bus:Director1 2022-01-01 2022-12-31 05015111 uk-bus:Director1 2022-01-01 05015111 uk-bus:Director1 2022-12-31 05015111 uk-bus:Director2 2022-01-01 2022-12-31 05015111 uk-bus:Director2 2022-01-01 05015111 uk-bus:Director2 2022-12-31 05015111 uk-bus:Director3 2022-01-01 2022-12-31 05015111 uk-bus:Director3 2022-01-01 05015111 uk-bus:Director3 2022-12-31 05015111 uk-bus:Director4 2022-01-01 2022-12-31 05015111 uk-bus:Director4 2022-01-01 05015111 uk-bus:Director4 2022-12-31 05015111 uk-bus:Director5 2022-01-01 2022-12-31 05015111 uk-bus:Director5 2022-01-01 05015111 uk-bus:Director5 2022-12-31 05015111 uk-bus:Director6 2022-01-01 2022-12-31 05015111 uk-bus:Director6 2022-01-01 05015111 uk-bus:Director6 2022-12-31 05015111 uk-bus:Director7 2022-01-01 2022-12-31 05015111 uk-bus:Director7 2022-01-01 05015111 uk-bus:Director7 2022-12-31 05015111 uk-bus:Director8 2022-01-01 2022-12-31 05015111 uk-bus:Director8 2022-01-01 05015111 uk-bus:Director8 2022-12-31 05015111 core:AfterOneYear 2022-12-31 05015111 core:AfterOneYear 2021-12-31 05015111 core:WithinOneYear 2022-12-31 05015111 core:WithinOneYear 2021-12-31 05015111 core:WithinOneYear 2022-01-01 2022-12-31 05015111 core:AfterOneYear 2022-12-31 05015111 core:AfterOneYear 2021-12-31 05015111 core:AfterOneYear 2022-01-01 2022-12-31 05015111 core:ShareCapital 2022-12-31 05015111 core:ShareCapital 2021-12-31 05015111 core:RevaluationReserve 2022-12-31 05015111 core:RevaluationReserve 2021-12-31 05015111 core:RetainedEarningsAccumulatedLosses 2022-12-31 05015111 core:RetainedEarningsAccumulatedLosses 2021-12-31 05015111 1 2022-01-01 2022-12-31

Company Registration Number:
05015111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
A ALLCOCK
L CAMPBELL
S CLIFT
B FISHER
V PATANI

The director(s) shown below resigned during the period
D SANSON
08 July 2022
C FISHWICK
16 June 2022
J ROTHWELL
01 February 2022

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: V PATANI
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	50,959	50,833
Other charges	( 50,788 )	( 50,754 )
Surplus or (Deficit) for Period	171	79

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Current assets:	45,289	51,431
Creditors: amounts falling due within one year:	( 38,800 )	( 45,114 )
Net current assets (liabilities):	6,489	6,317
Total assets less current liabilities:	6,489	6,317
Total net assets (liabilities):	6,489	6,317
Reserves:	6,489	6,317

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2023
And Signed On Behalf Of The Board By:

Name: V PATANI
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No

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