HART VETERINARY SERVICES LTD

Company Registration Number:
11480600 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HART VETERINARY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HART VETERINARY SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 1 Hunters Corner
Straight Road
Colchester
Essex
GBR
CO3 9DA
Company Registration Number: 11480600 (England and Wales)

HART VETERINARY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 22,269 29,714
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,965 ) ( 13,363 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,673 ) ( 2,147 )
Tax on Profit ( 1,260 ) ( 2,699 )
Profit or (Loss) for Period 5,371 11,505

HART VETERINARY SERVICES LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,187 6,711
Prepayments and accrued income: 0 975
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,187 7,686
Total assets less current liabilities: 3,187 7,686
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,187 7,686
Capital and reserves: 3,187 7,686

HART VETERINARY SERVICES LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Rachel Hart
Status: Director

The notes form part of these financial statements

HART VETERINARY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

HART VETERINARY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No