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REGISTERED NUMBER: 11283358 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Eternal Vets Limited

Eternal Vets Limited (Registered number: 11283358)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eternal Vets Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Dr A Bhanja





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 11283358 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Eternal Vets Limited (Registered number: 11283358)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 89,876 68,579

CURRENT ASSETS
Debtors 6 44,499 44,325
Cash at bank 56,668 120,385
101,167 164,710
CREDITORS
Amounts falling due within one year 7 (55,429 ) (84,420 )
NET CURRENT ASSETS 45,738 80,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,614

148,869

CREDITORS
Amounts falling due after more than one
year

8

(54,451

)

(57,724

)

PROVISIONS FOR LIABILITIES (15,000 ) (11,000 )
NET ASSETS 66,163 80,145

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 66,063 80,045
SHAREHOLDERS' FUNDS 66,163 80,145

Eternal Vets Limited (Registered number: 11283358)

Balance Sheet - continued
31 March 2023


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

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

The director acknowledges her 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





Dr A Bhanja - Director


Eternal Vets Limited (Registered number: 11283358)

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

1. STATUTORY INFORMATION

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

The address of its registered office is:
2 Heap Bridge
Bury
Lancashire
BL9 7HR

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Eternal Vets Limited (Registered number: 11283358)

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 42,098 50,883 17,350 110,331
Additions 9,495 20,209 13,247 42,951
At 31 March 2023 51,593 71,092 30,597 153,282
DEPRECIATION
At 1 April 2022 18,841 17,752 5,159 41,752
Charge for year 6,363 12,311 2,980 21,654
At 31 March 2023 25,204 30,063 8,139 63,406
NET BOOK VALUE
At 31 March 2023 26,389 41,029 22,458 89,876
At 31 March 2022 23,257 33,131 12,191 68,579

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 44,499 44,325

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 10,294 10,042
Hire purchase contracts 8,155 5,155
Taxation and social security 2,560 7,324
Other creditors 34,420 61,899
55,429 84,420

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 9) 26,379 36,633
Hire purchase contracts 28,072 21,091
54,451 57,724

Eternal Vets Limited (Registered number: 11283358)

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

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,294 10,042

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,555 10,295

Amounts falling due between two and five years:
Bank loans - 2-5 years 15,824 26,338

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100