1 April 2022 false No description of principal activity Taxfiler 2023.14 09128954business:PrivateLimitedCompanyLtd2022-04-012023-03-31 091289542022-03-31 091289542022-04-012023-03-31 09128954business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09128954business:FilletedAccounts2022-04-012023-03-31 091289542023-03-31 09128954business:Director12022-04-012023-03-31 09128954business:Director22022-04-012023-03-31 09128954business:Director32022-04-012023-03-31 09128954business:RegisteredOffice2022-04-012023-03-31 091289542022-03-31 09128954core:WithinOneYear2023-03-31 09128954core:WithinOneYear2022-03-31 09128954core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 09128954core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 09128954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09128954core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09128954core:PreviouslyStatedAmount2023-03-31 09128954core:PreviouslyStatedAmount2022-03-31 09128954business:SmallEntities2022-04-012023-03-31 09128954countries:EnglandWales2022-04-012023-03-31 09128954core:FurnitureFittings2022-04-012023-03-31 09128954core:PlantMachinery2022-03-31 09128954core:PlantMachinery2023-03-31 09128954core:PlantMachinery2022-04-012023-03-31 091289542021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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ANIMAL GENETICS (UK) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,288 
22,164 
Current assets
Debtors
11,704 
29,625 
Cash at bank and in hand
2,147,799 
2,134,181 
2,159,503 
2,163,806 
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 
Capital and reserves
Share premium
1 
1 
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
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ANIMAL GENETICS (UK) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
22%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
76,770 
At 31 March 2023
76,770 
Depreciation
At 1 April 2022
54,606 
Charge for the year
4,876 
At 31 March 2023
59,482 
Net book value
At 31 March 2023
17,288 
At 31 March 2022
22,164 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,912 
26,625 
Other debtors
2,792 
3,000 
11,704 
29,625 
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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 
Accruals
1,140 
1,015 
318,680 
285,171 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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