VETERINARY EXTRAS LTD.

Company Registration Number:
NI615644 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VETERINARY EXTRAS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

VETERINARY EXTRAS LTD.

Company Information

for the Period Ended 30 November 2023




Registered office: 7 Knowledge House, Down Business Park
46 Belfast Road
Downpatrick
GB-NIR
BT30 9UP
Company Registration Number: NI615644 (Northern Ireland)

VETERINARY EXTRAS LTD.

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,289 775
Staff Costs - ( 39,726 )
Other charges ( 2,636 ) ( 23,520 )
Profit or (Loss) for Period ( 1,347 ) ( 62,471 )

VETERINARY EXTRAS LTD.

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 8,528 8,528
Current assets: 2,279 4,819
Creditors: amounts falling due within one year: ( 12,179 ) ( 18,971 )
Net current assets (liabilities): ( 9,900 ) ( 14,152 )
Total assets less current liabilities: ( 1,372 ) ( 5,624 )
Creditors: amounts falling due after more than one year: ( 91,629 ) ( 87,030 )
Total net assets (liabilities): ( 93,001 ) ( 92,654 )
Capital and reserves: ( 93,001 ) ( 92,654 )

VETERINARY EXTRAS LTD.

Balance sheet continued

For the year ending 30 November 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 22 February 2024
And Signed On Behalf Of The Board By:

Name: Patrick Joseph Barron
Status: Director

The notes form part of these financial statements

VETERINARY EXTRAS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

VETERINARY EXTRAS LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No