Company Registration No. 13941775 (England and Wales)
GREENWOOD VETERINARY LTD
Unaudited accounts
for the period from 25 February 2022 to 28 February 2023
GREENWOOD VETERINARY LTD
Unaudited accounts
Contents
GREENWOOD VETERINARY LTD
Company Information
for the period from 25 February 2022 to 28 February 2023
Company Number
13941775 (England and Wales)
Registered Office
57 Station Approach
South Ruislip
Ruislip
HA4 6SL
England
GREENWOOD VETERINARY LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,620
Creditors: amounts falling due within one year
(99,351)
Net current liabilities
(96,731)
Total assets less current liabilities
406,360
Creditors: amounts falling due after more than one year
(405,245)
Profit and loss account
115
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 6 November 2023 and were signed on its behalf by
Mr Mehdi Shorafa
Director
Company Registration No. 13941775
GREENWOOD VETERINARY LTD
Notes to the Accounts
for the period from 25 February 2022 to 28 February 2023
GREENWOOD VETERINARY LTD is a private company, limited by shares, registered in England and Wales, registration number 13941775. The registered office is 57 Station Approach, South Ruislip, Ruislip, HA4 6SL, England.
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 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.
4
Investments
Subsidiary undertakings
Valuation at 25 February 2022
-
Valuation at 28 February 2023
503,091
5
Creditors: amounts falling due within one year
2023
Taxes and social security
4,953
6
Creditors: amounts falling due after more than one year
2023
7
Transactions with related parties
Other creditors include £7811 owed to Greenwood Veterinary Clinic Ltd which is under the control of common director.
8
Average number of employees
During the period the average number of employees was 0.