IRIS Accounts Production v23.2.0.158 12673694 director 1.7.22 30.6.23 30.6.23 veterinary consultancy services and breeding of pigs. false true false false true false Ordinary £1 Ordinary £1 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126736942022-06-30126736942023-06-30126736942022-07-012023-06-30126736942021-06-30126736942021-07-012022-06-30126736942022-06-3012673694ns10:Originalns15:EnglandWales2022-07-012023-06-3012673694ns14:PoundSterlingns10:Original2022-07-012023-06-3012673694ns10:Originalns10:Director12022-07-012023-06-3012673694ns10:Original2022-07-012023-06-3012673694ns10:Original2023-06-3012673694ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012673694ns10:Originalns10:SmallEntities2022-07-012023-06-3012673694ns10:Originalns10:AuditExemptWithAccountantsReport2022-07-012023-06-3012673694ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3012673694ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3012673694ns10:Originalns10:FullAccounts2022-07-012023-06-3012673694ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3012673694ns10:Originalns10:OrdinaryShareClass22022-07-012023-06-3012673694ns10:OrdinaryShareClass3ns10:Original2022-07-012023-06-3012673694ns10:CompanySecretary1ns10:Original2022-07-012023-06-3012673694ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012673694ns10:Original2021-07-012022-06-3012673694ns10:Original2022-06-3012673694ns10:Originalns5:CurrentFinancialInstruments2023-06-3012673694ns10:Originalns5:CurrentFinancialInstruments2022-06-3012673694ns5:ShareCapitalns10:Original2023-06-3012673694ns5:ShareCapitalns10:Original2022-06-3012673694ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3012673694ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3012673694ns10:Originalns5:PlantMachinery2022-07-012023-06-3012673694ns5:OwnedAssetsns10:Original2022-07-012023-06-3012673694ns5:OwnedAssetsns10:Original2021-07-012022-06-3012673694ns10:Originalns10:OrdinaryShareClass12021-07-012022-06-3012673694ns10:Originalns5:PlantMachinery2022-06-3012673694ns10:Originalns5:PlantMachinery2023-06-3012673694ns10:Originalns5:PlantMachinery2022-06-3012673694ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3012673694ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 12673694 (England and Wales)












RAGLAN VETERINARY CONSULTANCY LIMITED

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023






RAGLAN VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 12673694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


RAGLAN VETERINARY CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: M J Cole





SECRETARY:





REGISTERED OFFICE: Cefn Coch Bungalow
Raglan
Usk
NP15 2JP





REGISTERED NUMBER: 12673694 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Ground Floor Cardigan House
Castle Court
Swansea Enterprise Park
Swansea
SA7 9LA

RAGLAN VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 12673694)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30 JUNE 2023

The director presents his report with the financial statements of the company for the year ended 30 June 2023.

DIRECTOR
M J Cole held office during the whole of the period from 1 July 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M J Cole - Director


6 October 2023

RAGLAN VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 12673694)

INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2023

2023 2022
Notes £    £   

TURNOVER 48,047 45,359

Cost of sales 16,426 15,869
GROSS PROFIT 31,621 29,490

Administrative expenses 24,138 28,760
OPERATING PROFIT and
PROFIT BEFORE TAXATION 7,483 730

Tax on profit 2,419 109
PROFIT FOR THE FINANCIAL YEAR 5,064 621

RAGLAN VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 12673694)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 37,660 13,296

CURRENT ASSETS
Debtors 7 6,706 6,256
Cash at bank 33,102 13,337
39,808 19,593
CREDITORS
Amounts falling due within one year 8 62,453 24,045
NET CURRENT LIABILITIES (22,645 ) (4,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,015

8,844

PROVISIONS FOR LIABILITIES 4,244 1,825
NET ASSETS 10,771 7,019

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,770 7,018
SHAREHOLDERS' FUNDS 10,771 7,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





M J Cole - Director


RAGLAN VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 12673694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Raglan Veterinary Consultancy 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 25% on cost, 20% on cost and 10% on cost

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

2023 2022
£    £   
Depreciation - owned assets 13,211 3,817

RAGLAN VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 12673694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

5. DIVIDENDS
2023 2022
£    £   
Ordinary £1 share of 1
Final 1,312 1,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 20,750
Additions 37,575
At 30 June 2023 58,325
DEPRECIATION
At 1 July 2022 7,454
Charge for year 13,211
At 30 June 2023 20,665
NET BOOK VALUE
At 30 June 2023 37,660
At 30 June 2022 13,296

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,706 6,256

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) -
Taxation and social security 2,231 3,027
Other creditors 60,223 21,018
62,453 24,045