Registered Number 07626987

BALDOCK VETERINARY SERVICES LIMITED

Micro-entity Accounts

31 May 2023

BALDOCK VETERINARY SERVICES LIMITED Registered Number 07626987

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
183,621
187,367
Current Assets
20,198
94,307
Creditors: amounts falling due within one year
(9,421)
(7,262)
Net current assets (liabilities)
10,777
87,045
Total assets less current liabilities
194,398
274,412
Creditors: amounts falling due after more than one year
-
(99,900)
Accruals and deferred income
(850)
(800)
Total net assets (liabilities)
193,548
173,712
Capital and reserves
193,548
173,712
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2023

And signed on their behalf by:
JM Thomas, Director

BALDOCK VETERINARY SERVICES LIMITED Registered Number 07626987

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1