Bescoby Veterinary Services Limited 13176063 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13176063 2022-04-01 2023-03-31 13176063 2023-03-31 13176063 core:RetainedEarningsAccumulatedLosses 2023-03-31 13176063 core:ShareCapital 2023-03-31 13176063 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13176063 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13176063 bus:SmallEntities 2022-04-01 2023-03-31 13176063 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13176063 bus:FullAccounts 2022-04-01 2023-03-31 13176063 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13176063 bus:RegisteredOffice 2022-04-01 2023-03-31 13176063 bus:Director1 2022-04-01 2023-03-31 13176063 bus:Director2 2022-04-01 2023-03-31 13176063 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13176063 core:MotorCars 2022-04-01 2023-03-31 13176063 core:OfficeEquipment 2022-04-01 2023-03-31 13176063 core:PlantMachinery 2022-04-01 2023-03-31 13176063 countries:AllCountries 2022-04-01 2023-03-31 13176063 2022-03-31 13176063 2021-02-03 2022-03-31 13176063 2022-03-31 13176063 core:RetainedEarningsAccumulatedLosses 2022-03-31 13176063 core:ShareCapital 2022-03-31 13176063 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13176063 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13176063

Bescoby Veterinary Services Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2023

 

Bescoby Veterinary Services Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Bescoby Veterinary Services Limited

(Registration number: 13176063)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

191,402

167,517

Current assets

 

Stocks

5

12,337

11,601

Debtors

24,880

20,627

Cash at bank and in hand

 

76,142

59,216

 

113,359

91,444

Creditors: Amounts falling due within one year

(97,387)

(110,479)

Net current assets/(liabilities)

 

15,972

(19,035)

Total assets less current liabilities

 

207,374

148,482

Creditors: Amounts falling due after more than one year

(71,773)

(101,756)

Provisions for liabilities

(31,402)

(7,412)

Net assets

 

104,199

39,314

Capital and reserves

 

Called up share capital

100

-

Profit and loss account

104,099

39,314

Total equity

 

104,199

39,314

 

Bescoby Veterinary Services Limited

(Registration number: 13176063)
Abridged Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 13 August 2023 and signed on its behalf by:
 

Mr S Bescoby

Director

Mrs R Bescoby

Director

 

Bescoby Veterinary Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is:
The Old Thatch
Hill Lane
Weston In Gordano
North Somerset
BS20 8PY

These financial statements were authorised for issue by the Board on 13 August 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.

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 income 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.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% reducing balance

Plant and machinery

15% reducing balance

Office equipment

20% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

 

Bescoby Veterinary Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 4).

4

Tangible assets

Total
£

Cost or valuation

At 1 April 2022

204,415

Additions

66,939

At 31 March 2023

271,354

Depreciation

At 1 April 2022

36,899

Charge for the year

43,053

At 31 March 2023

79,952

Carrying amount

At 31 March 2023

191,402

At 31 March 2022

167,517

5

Stocks

2023
£

2022
£

Stock

12,337

11,601