ABBOTT VETERINARY PHYSIOTHERAPY LTD

Company Registration Number:
13564955 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Company Information

for the Period Ended 31 August 2023




Director: Freya Abbott
Registered office: 43
Harwood Avenue
Bromley
England
BR1 3DX
Company Registration Number: 13564955 (England and Wales)

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 4 16,370 839
Total fixed assets: 16,370 839
Current assets
Debtors: 5 1 26
Cash at bank and in hand: 21,645 4,904
Total current assets: 21,646 4,930
Prepayments and accrued income: 49 35
Creditors: amounts falling due within one year: 6 ( 21,385 ) ( 7,376 )
Net current assets (liabilities): 310 ( 2,411 )
Total assets less current liabilities: 16,680 ( 1,572 )
Creditors: amounts falling due after more than one year: 7 ( 8,904 )
Total net assets (liabilities): 7,776 ( 1,572 )

The notes form part of these financial statements

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,775 ( 1,573 )
Shareholders funds: 7,776 ( 1,572 )

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Freya Abbott
Status: Director

The notes form part of these financial statements

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 1 1

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2022 1,234 1,234
Additions 20,522 20,522
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 21,756 21,756
Depreciation
At 01 September 2022 395 395
Charge for year 4,991 4,991
On disposals - -
Other adjustments - -
At 31 August 2023 5,386 5,386
Net book value
At 31 August 2023 16,370 16,370
At 31 August 2022 839 839

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£
13 months to
31 Aug 2022
£
Trade debtors 25
Other debtors 1 1
Total 1 26

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Aug 2022
£
Amounts due under finance leases and hire purchase contracts 6,678
Taxation and social security 1,779 160
Other creditors 12,928 7,216
Total 21,385 7,376

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Aug 2022
£
Amounts due under finance leases and hire purchase contracts 8,904
Total 8,904