PTP Accounts Production v23.1.5.20 12106545 Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors 1.8.22 31.7.23 31.7.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121065452022-07-31121065452023-07-31121065452022-08-012023-07-31121065452021-07-31121065452021-08-012022-07-31121065452022-07-3112106545ns15:EnglandWales2022-08-012023-07-3112106545ns14:PoundSterling2022-08-012023-07-3112106545ns10:Director12022-08-012023-07-3112106545ns10:Director22022-08-012023-07-3112106545ns10:Director32022-08-012023-07-3112106545ns10:Director42022-08-012023-07-3112106545ns10:Director52022-08-012023-07-3112106545ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112106545ns10:SmallEntities2022-08-012023-07-3112106545ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3112106545ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3112106545ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112106545ns10:FullAccounts2022-08-012023-07-311210654512022-08-012023-07-3112106545ns10:RegisteredOffice2022-08-012023-07-3112106545ns5:CurrentFinancialInstruments2023-07-3112106545ns5:CurrentFinancialInstruments2022-07-3112106545ns5:Non-currentFinancialInstruments2023-07-3112106545ns5:Non-currentFinancialInstruments2022-07-3112106545ns5:ShareCapital2023-07-3112106545ns5:ShareCapital2022-07-3112106545ns5:RetainedEarningsAccumulatedLosses2023-07-3112106545ns5:RetainedEarningsAccumulatedLosses2022-07-3112106545ns5:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112106545ns5:ComputerSoftware2022-08-012023-07-3112106545ns5:ComputerSoftware2022-07-3112106545ns5:ComputerSoftware2023-07-3112106545ns5:ComputerSoftware2022-07-3112106545ns5:LandBuildings2022-07-3112106545ns5:PlantMachinery2022-07-3112106545ns5:FurnitureFittings2022-07-3112106545ns5:ComputerEquipment2022-07-3112106545ns5:LandBuildings2022-08-012023-07-3112106545ns5:PlantMachinery2022-08-012023-07-3112106545ns5:FurnitureFittings2022-08-012023-07-3112106545ns5:ComputerEquipment2022-08-012023-07-3112106545ns5:LandBuildings2023-07-3112106545ns5:PlantMachinery2023-07-3112106545ns5:FurnitureFittings2023-07-3112106545ns5:ComputerEquipment2023-07-3112106545ns5:LandBuildings2022-07-3112106545ns5:PlantMachinery2022-07-3112106545ns5:FurnitureFittings2022-07-3112106545ns5:ComputerEquipment2022-07-3112106545ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3112106545ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3112106545ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-07-3112106545ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-07-31
REGISTERED NUMBER: 12106545 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Sandbeck Vets Limited

Sandbeck Vets Limited (Registered number: 12106545)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Sandbeck Vets Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs T Hemingway
Mrs H E Barker
Mr M R Harrison
Mr J R Norton
Mr E Brownlee





REGISTERED OFFICE: Unit 8 Erivan Park
Sandbeck Way
Wetherby
West Yorks
LS22 7DN





REGISTERED NUMBER: 12106545 (England and Wales)





ACCOUNTANTS: Parker Hartley & Co
Incorporated Financial Accountants
2 Waverley Street
The Groves
York
YO31 7QZ

Sandbeck Vets Limited (Registered number: 12106545)

Balance Sheet
31 July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,168 2,365
Tangible assets 5 119,921 114,933
122,089 117,298

CURRENT ASSETS
Stocks 6 14,375 17,812
Debtors 7 24,982 19,263
Cash at bank and in hand 185,810 207,374
225,167 244,449
CREDITORS
Amounts falling due within one year 8 201,252 130,268
NET CURRENT ASSETS 23,915 114,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,004

231,479

CREDITORS
Amounts falling due after more than one
year

9

(19,607

)

(29,310

)

PROVISIONS FOR LIABILITIES (21,513 ) -
NET ASSETS 104,884 202,169

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,784 202,069
104,884 202,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sandbeck Vets Limited (Registered number: 12106545)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:




Mrs T Hemingway - Director Mrs H E Barker - Director




Mr M R Harrison - Director Mr J R Norton - Director




Mr E Brownlee - Director


Sandbeck Vets Limited (Registered number: 12106545)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Sandbeck Vets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Lease is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Lease
£   
COST
At 1 August 2022
and 31 July 2023 2,956
AMORTISATION
At 1 August 2022 591
Amortisation for year 197
At 31 July 2023 788
NET BOOK VALUE
At 31 July 2023 2,168
At 31 July 2022 2,365

Sandbeck Vets Limited (Registered number: 12106545)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Office
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 6,694 120,965 19,744 9,203 156,606
Additions - 6,856 14,136 1,824 22,816
At 31 July 2023 6,694 127,821 33,880 11,027 179,422
DEPRECIATION
At 1 August 2022 - 32,527 6,127 3,019 41,673
Charge for year - 13,910 2,831 1,087 17,828
At 31 July 2023 - 46,437 8,958 4,106 59,501
NET BOOK VALUE
At 31 July 2023 6,694 81,384 24,922 6,921 119,921
At 31 July 2022 6,694 88,438 13,617 6,184 114,933

6. STOCKS
31/7/23 31/7/22
£    £   
Stocks 14,375 17,812

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors 17,040 9,293
Directors' loan accounts 45 -
Prepayments 7,897 9,970
24,982 19,263

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Bank loans and overdrafts 8,333 8,333
Trade creditors 37,430 19,608
Corporation Tax 82,773 43,086
Social security and other taxes 11,592 12,780
VAT 57,911 43,775
Directors' loan accounts 607 562
Accrued expenses 2,606 2,124
201,252 130,268

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/7/23 31/7/22
£    £   
Bank loans 19,607 29,310

Sandbeck Vets Limited (Registered number: 12106545)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

10. OTHER FINANCIAL COMMITMENTS

Sandbeck Vets Limited had outstanding commitments in respect of operating leases as at 31 July 2023 of £324,630. The breakdown of the periods that they are due are as follows:

Due in less than one year- £28,856
Due in 1-5 years- £115,424
Due in more than five years- £180,350

Total- £324,630