Company Registration No. 12205991 (England and Wales)
VETS 1 GROUP (KING'S LYNN) LIMITED
Unaudited accounts
for the year ended 30 April 2023
VETS 1 GROUP (KING'S LYNN) LIMITED
Unaudited accounts
Contents
VETS 1 GROUP (KING'S LYNN) LIMITED
Company Information
for the year ended 30 April 2023
Directors
JEAVONS Darryl HAZELHURST
Jessica HUBBLE
Katharine Sarah POWER
Simon POWER
Secretary
katharine Sarah power
Company Number
12205991 (England and Wales)
Registered Office
HOME FARM BARNS
DOWNHAM ROAD, CRIMPLESHAM
KING'S LYNN
NORFOLK
PE33 9DU
UNITED KINGDOM
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
VETS 1 GROUP (KING'S LYNN) LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
242,102
292,006
Cash at bank and in hand
10,064
20,728
Creditors: amounts falling due within one year
(578,969)
(505,573)
Net current liabilities
(275,907)
(333,732)
Total assets less current liabilities
(33,805)
(41,726)
Creditors: amounts falling due after more than one year
(38,585)
(64,923)
Provisions for liabilities
Deferred tax
(22,398)
(26,700)
Net liabilities
(94,788)
(133,349)
Called up share capital
202
202
Profit and loss account
(95,150)
(133,711)
Shareholders' funds
(94,788)
(133,349)
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
JEAVONS Darryl HAZELHURST
Director
Company Registration No. 12205991
VETS 1 GROUP (KING'S LYNN) LIMITED
Notes to the Accounts
for the year ended 30 April 2023
VETS 1 GROUP (KING'S LYNN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12205991. The registered office is HOME FARM BARNS, DOWNHAM ROAD, CRIMPLESHAM, KING'S LYNN, NORFOLK, PE33 9DU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2022
250,084
162,778
824
13,930
427,616
At 30 April 2023
250,084
162,778
824
13,930
427,616
At 1 May 2022
57,660
71,101
386
6,463
135,610
Charge for the year
25,008
22,919
110
1,867
49,904
At 30 April 2023
82,668
94,020
496
8,330
185,514
At 30 April 2023
167,416
68,758
328
5,600
242,102
At 30 April 2022
192,424
91,677
438
7,467
292,006
VETS 1 GROUP (KING'S LYNN) LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
214,893
102,755
Amounts due from group undertakings etc.
260
260
Accrued income and prepayments
33,946
14,670
Other debtors
12,651
15,522
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
315
568
Obligations under finance leases and hire purchase contracts
26,338
26,339
Trade creditors
91,750
42,739
Amounts owed to group undertakings and other participating interests
440,170
425,197
Taxes and social security
5,995
3,491
Deferred income
-
(10,895)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
38,585
64,923
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).