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Company registration number: NI626639
FORENSIC VET LTD
Unaudited filleted financial statements
31 December 2022
FORENSIC VET LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FORENSIC VET LTD
Directors and other information
Directors Mr David Bailey
Company number NI626639
Registered office 55 The Spires
Cookstown
Tyrone
BT80 8QT
Business address 55 The Spires
Cookstown
Tyrone
BT80 8QT
Accountants Corr & Corr
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
Bankers Danske Bank
P.O. Box 183
Donegal Square West
Belfast
BT1 6JS
FORENSIC VET LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of FORENSIC VET LTD
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FORENSIC VET LTD for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of FORENSIC VET LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of FORENSIC VET LTD and state those matters that we have agreed to state to the board of directors of FORENSIC VET LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FORENSIC VET LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that FORENSIC VET LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FORENSIC VET LTD. You consider that FORENSIC VET LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of FORENSIC VET LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants & Registered Auditors
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
3 October 2023
FORENSIC VET LTD
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 8,216 12,433
_______ _______
Current assets 60,993 61,765
Creditors: amounts falling due within one year ( 55,787) ( 65,408)
_______ _______
Net current assets/(liabilities) 5,206 ( 3,643)
_______ _______
Total assets less current liabilities 13,422 8,790
_______ _______
Net assets 13,422 8,790
_______ _______
Capital and reserves 13,422 8,790
_______ _______
Notes to the financial statements
FORENSIC VET LTD
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Bailey 41,762 - ( 2,913) 38,849
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Bailey - 41,762 - 41,762
_______ _______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
Mr David Bailey
Director
Company registration number: NI626639
The company is a private company limited by shares, registered in Northern Ireland.