Company Registration No. 12598623 (England and Wales)
HOUSE CALL VET LTD
Unaudited accounts
for the year ended 31 May 2023
HOUSE CALL VET LTD
Unaudited accounts
Contents
HOUSE CALL VET LTD
Company Information
for the year ended 31 May 2023
Directors
ATTILA CSAKA
MARIA CSAKA
Company Number
12598623 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
ENGLAND
Accountants
EVLA LTD
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
HOUSE CALL VET LTD
Statement of financial position
as at 31 May 2023
Tangible assets
15,906
7,772
Cash at bank and in hand
10,272
13,874
Creditors: amounts falling due within one year
(24,866)
(20,521)
Net current liabilities
(14,323)
(5,543)
Called up share capital
100
100
Profit and loss account
1,483
2,129
Shareholders' funds
1,583
2,229
For the year ending 31 May 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 2 November 2023 and were signed on its behalf by
ATTILA CSAKA
Director
Company Registration No. 12598623
HOUSE CALL VET LTD
Notes to the Accounts
for the year ended 31 May 2023
HOUSE CALL VET LTD is a private company, limited by shares, registered in England and Wales, registration number 12598623. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
11,102
-
11,102
Additions
534
10,995
11,529
At 31 May 2023
11,636
10,995
22,631
At 1 June 2022
3,330
-
3,330
Charge for the year
1,745
1,650
3,395
At 31 May 2023
5,075
1,650
6,725
At 31 May 2023
6,561
9,345
15,906
At 31 May 2022
7,772
-
7,772
Amounts falling due within one year
HOUSE CALL VET LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
18,209
9,267
Trade creditors
1,923
3,271
Taxes and social security
-
1,835
Loans from directors
932
2,974
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).