2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC561308 2022-11-01 2023-10-31 SC561308 2023-10-31 SC561308 2021-11-01 2022-10-31 SC561308 2022-10-31 SC561308 bus:RegisteredOffice 2022-11-01 2023-10-31 SC561308 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 SC561308 bus:Director1 2022-11-01 2023-10-31 SC561308 core:WithinOneYear 2023-10-31 SC561308 core:WithinOneYear 2022-10-31 SC561308 bus:Director1 2022-10-31 SC561308 bus:Director1 2023-10-31 SC561308 bus:Director1 2021-10-31 SC561308 bus:Director1 2022-10-31 SC561308 bus:Director1 2021-11-01 2022-10-31 SC561308 bus:Micro-entities 2022-11-01 2023-10-31 SC561308 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC561308 bus:FullAccounts 2022-11-01 2023-10-31 SC561308 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC561308 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: SC561308
Ian McKelvie BVMS MRCVS Ltd
Unaudited filleted financial statements
31 October 2023
Ian McKelvie BVMS MRCVS Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ian McKelvie BVMS MRCVS Ltd
Directors and other information
Directors Mr Ian McKelvie
Company number SC561308
Registered office 95 Galashiels Road
Stow
Selkirkshire
TD1 2RQ
Business address 95 Galashiels Road
Stow
Selkirkshire
TD1 2RQ
Accountants Ian J Brown & Company
2 Comiston Road
Edinburgh
EH10 7HE
Ian McKelvie BVMS MRCVS Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ian McKelvie BVMS MRCVS Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ian McKelvie BVMS MRCVS Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Ian McKelvie BVMS MRCVS Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ian McKelvie BVMS MRCVS Ltd and state those matters that we have agreed to state to the board of directors of Ian McKelvie BVMS MRCVS Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian McKelvie BVMS MRCVS Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ian McKelvie BVMS MRCVS Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ian McKelvie BVMS MRCVS Ltd. You consider that Ian McKelvie BVMS MRCVS Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ian McKelvie BVMS MRCVS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
2 Comiston Road
Edinburgh
EH10 7HE
27 March 2023
Ian McKelvie BVMS MRCVS Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,017 806
_______ _______
Current assets 19,644 17,309
Creditors: amounts falling due within one year ( 18,671) ( 16,921)
_______ _______
Net current assets 973 388
_______ _______
Total assets less current liabilities 1,990 1,194
Accruals and deferred income ( 1,734) ( 1,575)
_______ _______
Net assets/(liabilities) 256 ( 381)
_______ _______
Capital and reserves 256 ( 381)
_______ _______
Notes to the financial statements
Ian McKelvie BVMS MRCVS Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian McKelvie ( 5,589) 3,969 ( 1,620)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian McKelvie 741 ( 6,330) ( 5,589)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2023 , and are signed on behalf of the board by:
Mr Ian McKelvie
Director
Company registration number: SC561308
The company is a private company limited by shares, registered in Scotland.