Company Registration No. 13667771 (England and Wales)
Atrium Veterinary Services Limited
Unaudited accounts
for the year ended 31 October 2023
Atrium Veterinary Services Limited
Unaudited accounts
Contents
Atrium Veterinary Services Limited
Company Information
for the year ended 31 October 2023
Company Number
13667771 (England and Wales)
Registered Office
Southwood
Gordon Road
Horsham
RH12 2EF
England
Atrium Veterinary Services Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,947
1,895
Cash at bank and in hand
5,310
9,641
Creditors: amounts falling due within one year
(2,841)
(4,140)
Net current assets
4,507
7,977
Total assets less current liabilities
6,454
9,872
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
6,381
9,508
Shareholders' funds
6,385
9,512
For the year ending 31 October 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 31 January 2024 and were signed on its behalf by
M P J Maltman
Director
Company Registration No. 13667771
Atrium Veterinary Services Limited
Notes to the Accounts
for the year ended 31 October 2023
Atrium Veterinary Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13667771. The registered office is Southwood, Gordon Road, Horsham, RH12 2EF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
155
2,361
2,516
At 31 October 2023
155
3,259
3,414
At 1 November 2022
31
590
621
Charge for the year
31
815
846
At 31 October 2023
62
1,405
1,467
At 31 October 2023
93
1,854
1,947
At 31 October 2022
124
1,771
1,895
Atrium Veterinary Services Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due after more than one year
Accrued income and prepayments
351
839
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,941
Loans from directors
2,061
1,509
Allotted, called up and fully paid:
2 Ordinary A shares of £1 each
2
2
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).