VETFIT LTD

Company Registration Number:
13143063 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

VETFIT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VETFIT LTD

Company Information

for the Period Ended 31 January 2023




Director: Holly Sutton
Registered office: 47
Holbrook Way
Barleythorpe
Oakham
England
LE15 7WL
Company Registration Number: 13143063 (England and Wales)

VETFIT LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Holly Sutton

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Holly Sutton
Status: Director

VETFIT LTD

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

VETFIT LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 312 467
Total fixed assets: 312 467
Current assets
Cash at bank and in hand: 604 8,753
Total current assets: 604 8,753
Prepayments and accrued income: 300
Creditors: amounts falling due within one year: 5 ( 0 ) ( 1,326 )
Net current assets (liabilities): 904 7,427
Total assets less current liabilities: 1,216 7,894
Creditors: amounts falling due after more than one year: 6 ( 15,000 ) ( 15,000 )
Total net assets (liabilities): ( 13,784 ) ( 7,106 )

The notes form part of these financial statements

VETFIT LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,884 ) ( 7,206 )
Shareholders funds: ( 13,784 ) ( 7,106 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Holly Sutton
Status: Director

The notes form part of these financial statements

VETFIT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VETFIT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

VETFIT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

VETFIT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 467 467
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 467 467
Depreciation
At 01 February 2022 - -
Charge for year 155 155
On disposals - -
Other adjustments - -
At 31 January 2023 155 155
Net book value
At 31 January 2023 312 312
At 31 January 2022 467 467

VETFIT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0 1,326
Other creditors 0
Total 0 1,326

VETFIT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 15,000 15,000
Total 15,000 15,000