Felvet Limited 13852452 false 2022-01-17 2023-01-31 2023-01-31 The principal activity of the company is veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13852452 2022-01-17 2023-01-31 13852452 2023-01-31 13852452 bus:Director1 1 2023-01-31 13852452 core:RetainedEarningsAccumulatedLosses 2023-01-31 13852452 core:ShareCapital 2023-01-31 13852452 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13852452 bus:SmallEntities 2022-01-17 2023-01-31 13852452 bus:AuditExemptWithAccountantsReport 2022-01-17 2023-01-31 13852452 bus:FullAccounts 2022-01-17 2023-01-31 13852452 bus:SmallCompaniesRegimeForAccounts 2022-01-17 2023-01-31 13852452 bus:RegisteredOffice 2022-01-17 2023-01-31 13852452 bus:Director1 2022-01-17 2023-01-31 13852452 bus:Director1 1 2022-01-17 2023-01-31 13852452 bus:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31 13852452 countries:AllCountries 2022-01-17 2023-01-31 13852452 bus:Director1 1 2022-01-16 iso4217:GBP xbrli:pure

Registration number: 13852452

Felvet Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 17 January 2022 to 31 January 2023

 

Felvet Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Felvet Limited

(Registration number: 13852452)
Abridged Balance Sheet as at 31 January 2023

Note

2023
£

Current assets

 

Debtors

7,443

Cash at bank and in hand

 

2,252

 

9,695

Creditors: Amounts falling due within one year

(2,870)

Net assets

 

6,825

Capital and reserves

 

Called up share capital

100

Profit and loss account

6,725

Total equity

 

6,825

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 12 October 2023
 

Mrs J A E Garcia

Director

 

Felvet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 17 January 2022 to 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 12 October 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Felvet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 17 January 2022 to 31 January 2023

4

Related party transactions

2023

At 17 January 2022
£

Advances to directors
£

At 31 January 2023
£

Mrs J A E Garcia

Directors' advances and credits - repayable on demand and interest charged at HMRC's official rate

-

7,413

7,413