25 February 2022 false No description of principal activity Taxfiler 2023.10 13941775business:PrivateLimitedCompanyLtd2022-02-252023-02-28 139417752022-02-24 139417752022-02-252023-02-28 13941775business:AuditExempt-NoAccountantsReport2022-02-252023-02-28 13941775business:FilletedAccounts2022-02-252023-02-28 139417752023-02-28 13941775business:Director12022-02-252023-02-28 13941775business:RegisteredOffice2022-02-252023-02-28 13941775core:WithinOneYear2023-02-28 13941775core:AfterOneYear2023-02-28 13941775core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 13941775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13941775core:PreviouslyStatedAmount2023-02-28 13941775business:SmallEntities2022-02-252023-02-28 13941775countries:EnglandWales2022-02-252023-02-28 13941775core:AdditionsToInvestments2023-02-28 iso4217:GBP xbrli:pure
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
Page
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GREENWOOD VETERINARY LTD Company Information for the period from 25 February 2022 to 28 February 2023
Director
Mr Mehdi Shorafa
Company Number
13941775 (England and Wales)
Registered Office
57 Station Approach South Ruislip Ruislip HA4 6SL England
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GREENWOOD VETERINARY LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investments
503,091 
Current assets
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)
Net assets
1,115 
Capital and reserves
Share premium
1,000 
Profit and loss account
115 
Shareholders' funds
1,115 
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
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GREENWOOD VETERINARY LTD Notes to the Accounts for the period from 25 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 25 February 2022
- 
Additions
503,091 
Valuation at 28 February 2023
503,091 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
720 
Taxes and social security
4,953 
Other creditors
93,365 
Loans from directors
313 
99,351 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
405,245 
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.
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