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Registered number: 11097674
Vet Locums Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Isotope Capital Ltd
Balance Sheet
Registered number: 11097674
2023 2022
£ £
Current assets 121,414 92,206
Prepayments and accrued income 16,209 -
Creditors: Amounts Falling Due Within One Year (89,457 ) (54,786 )
NET CURRENT ASSETS 48,166 37,420
TOTAL ASSETS LESS CURRENT LIABILITIES 48,166 37,420
Creditors: Amounts Falling After More Than One Year (29,137 ) (34,835 )
Accruals and deferred income (14,588 ) (450 )
NET ASSETS 4,441 2,135
CAPITAL AND RESERVES 4,441 2,135

Notes

1. General Information
Vet Locums Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11097674 . The registered office is S10-S12, Audley House, Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Aaron Leemans-Kennedy
Director
13/02/2024