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Company Registration No. 12156961 (England and Wales)
OWL VETS LIMITED Unaudited accounts for the year ended 31 August 2023
OWL VETS LIMITED Unaudited accounts Contents
Page
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OWL VETS LIMITED Company Information for the year ended 31 August 2023
Directors
Dr Lucy Whitfield Dr Olga Woolmer
Company Number
12156961 (England and Wales)
Registered Office
82 Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
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OWL VETS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
763 
1,261 
Current assets
Debtors
56,301 
62,406 
Cash at bank and in hand
305,699 
134,871 
362,000 
197,277 
Creditors: amounts falling due within one year
(99,783)
(107,958)
Net current assets
262,217 
89,319 
Net assets
262,980 
90,580 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
262,978 
90,578 
Shareholders' funds
262,980 
90,580 
For the year ending 31 August 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 23 February 2024 and were signed on its behalf by
Dr Lucy Whitfield Director Company Registration No. 12156961
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OWL VETS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
OWL VETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12156961. The registered office is 82 Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,970 
At 31 August 2023
1,970 
Depreciation
At 1 September 2022
709 
Charge for the year
498 
At 31 August 2023
1,207 
Net book value
At 31 August 2023
763 
At 31 August 2022
1,261 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,051 
62,404 
Other debtors
3,250 
2 
56,301 
62,406 
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OWL VETS LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
25,308 
9,522 
Trade creditors
8,927 
1,217 
Taxes and social security
64,348 
41,302 
Other creditors
- 
10,083 
Loans from directors
- 
44,634 
Accruals
1,200 
1,200 
99,783 
107,958 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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