Registered Number NI655324

DRUMRAGH VETERINARY CENTRE LTD

Micro-entity Accounts

31 August 2021

DRUMRAGH VETERINARY CENTRE LTD Registered Number NI655324

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
32,696
25,756
Current Assets
36,852
22,032
Prepayments and accrued income
1,201
1,207
Creditors: amounts falling due within one year
(55,884)
(24,363)
Net current assets (liabilities)
(17,831)
(1,124)
Total assets less current liabilities
14,865
24,632
Creditors: amounts falling due after more than one year
(7,405)
(16,290)
Accruals and deferred income
(4,870)
(1,000)
Total net assets (liabilities)
2,590
7,342
Capital and reserves
2,590
7,342
  • For the year ending 31 August 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2022

And signed on their behalf by:
DR EAMONN HARKIN, Director

Footnotes:

DRUMRAGH VETERINARY CENTRE LTD Registered Number NI655324

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2