Company Registration No. 09128954 (England and Wales)
ANIMAL GENETICS (UK) LTD
Unaudited accounts
for the year ended 31 March 2023
ANIMAL GENETICS (UK) LTD
Unaudited accounts
Contents
ANIMAL GENETICS (UK) LTD
Company Information
for the year ended 31 March 2023
Directors
MS D MARSH
MR R PARADOWSKI
MS E Wigley
Company Number
09128954 (England and Wales)
Registered Office
1 MOUNT CHARLES ROAD
ST AUSTELL
CORNWALL
PL25 3LB
Accountants
NEWQUAY ACCOUNTANTS
9 WHITEGATE SHOPPING COMPLEX
HENVER ROAD
NEWQUAY
CORNWALL
TR7 3BP
ANIMAL GENETICS (UK) LTD
Statement of financial position
as at 31 March 2023
Tangible assets
17,288
22,164
Cash at bank and in hand
2,147,799
2,134,181
Creditors: amounts falling due within one year
(318,680)
(285,171)
Net current assets
1,840,823
1,878,635
Net assets
1,858,111
1,900,799
Profit and loss account
1,858,110
1,900,798
Shareholders' funds
1,858,111
1,900,799
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by
MS D MARSH
Director
Company Registration No. 09128954
ANIMAL GENETICS (UK) LTD
Notes to the Accounts
for the year ended 31 March 2023
ANIMAL GENETICS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09128954. The registered office is 1 MOUNT CHARLES ROAD, ST AUSTELL, CORNWALL, PL25 3LB.
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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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
8,912
26,625
ANIMAL GENETICS (UK) LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
263,987
230,604
Loans from directors
53,553
53,552
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Average number of employees
During the year the average number of employees was 0 (2022: 0).