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REGISTERED NUMBER: 13928675 (England and Wales)















Unaudited Financial Statements

for the Period 21 February 2022 to 31 March 2023

for

Brompton Veterinary Clinic Limited

Brompton Veterinary Clinic Limited (Registered number: 13928675)






Contents of the Financial Statements
for the Period 21 February 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brompton Veterinary Clinic Limited

Company Information
for the Period 21 February 2022 to 31 March 2023







DIRECTOR: K J Clifford





REGISTERED OFFICE: 90 Fulham Road
London
SW3 6HR





REGISTERED NUMBER: 13928675 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Brompton Veterinary Clinic Limited (Registered number: 13928675)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 7,435

CURRENT ASSETS
Debtors 6 17,578
Cash at bank 507,960
525,538
CREDITORS
Amounts falling due within one year 7 226,305
NET CURRENT ASSETS 299,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,668

CAPITAL AND RESERVES
Called up share capital 8 200
Retained earnings 306,468
SHAREHOLDERS' FUNDS 306,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





K J Clifford - Director


Brompton Veterinary Clinic Limited (Registered number: 13928675)

Notes to the Financial Statements
for the Period 21 February 2022 to 31 March 2023

1. STATUTORY INFORMATION

Brompton Veterinary Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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 Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

Brompton Veterinary Clinic Limited (Registered number: 13928675)

Notes to the Financial Statements - continued
for the Period 21 February 2022 to 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 9,914
At 31 March 2023 9,914
DEPRECIATION
Charge for period 2,479
At 31 March 2023 2,479
NET BOOK VALUE
At 31 March 2023 7,435

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 17,578

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 45,551
Taxation and social security 134,377
Other creditors 46,377
226,305

8. CALLED UP SHARE CAPITAL



Total

Ordinary
Ordinary
A
Ordinary
B
Ordinary
C
21/2/2022 Issue of shares 100 100 - - -
1/3/2022 Reclassification - (100) 100 - -
12/5/2022 Issue of shares 100 - 10 60 30
200 - 110 60 30