2021-05-012022-04-302022-04-30false11332159PEAK COMMUNITY VET 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PEAK COMMUNITY VET LIMITED

Registered Number
11332159
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2022

PEAK COMMUNITY VET LIMITED
Company Information
for the year from 1 May 2021 to 30 April 2022

Directors

BURKE, Katherine Amy

Registered Address

The Old Post Office Main Road
Heath
Chesterfield
S44 5RX

Registered Number

11332159 (England and Wales)
PEAK COMMUNITY VET LIMITED
Balance Sheet as at
30 April 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets635,3289,312
35,3289,312
Current assets
Stocks86,5122,735
Debtors912,0363,126
Cash at bank and on hand51,45724,329
70,00530,190
Creditors amounts falling due within one year10(49,292)(34,868)
Net current assets (liabilities)20,713(4,678)
Total assets less current liabilities56,0414,634
Creditors amounts falling due after one year11(17,954)(8,285)
Net assets38,087(3,651)
Capital and reserves
Called up share capital100100
Profit and loss account37,987(3,751)
Shareholders' funds38,087(3,651)
The financial statements were approved and authorised for issue by the Director on 15 August 2022, and are signed on its behalf by:
BURKE, Katherine Amy
Director
Registered Company No. 11332159
PEAK COMMUNITY VET LIMITED
Notes to the Financial Statements
for the year ended 30 April 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of veterinary activities.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles25
Office Equipment20
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
5.Employee information

20222021
Average number of employees during the year32
6.Property, plant and equipment

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 2114,4461,50017052916,645
Additions9,14118,855-88928,885
At 30 April 2223,58720,3551701,41845,530
Depreciation and impairment
At 01 May 216,173847762377,333
Charge for year2,137556191572,869
At 30 April 228,3101,4039539410,202
Net book value
At 30 April 2215,27718,952751,02435,328
At 30 April 218,273653942929,312
7.Guarantees and their terms, directors
At 30 April 2022, the director`s current account balance was credit balance of £21,888 (2021:£20,253).
8.Stocks

2022

2021

££
Other stocks6,5122,735
Total6,5122,735
9.Debtors

2022

2021

££
Trade debtors / trade receivables11,0661,832
Prepayments and accrued income9701,294
Total12,0363,126
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2022

2021

££
Trade creditors / trade payables5,7406,545
Bank borrowings and overdrafts5,0005,000
Taxation and social security7,6351,634
Finance lease and HP contracts8,503-
Other creditors22,41421,689
Total49,29234,868
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts17,9548,285
Total17,9548,285