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Company Registration No. 11966652 (England and Wales)
Ebor Veterinary Services Limited Unaudited accounts for the year ended 30 June 2023
Ebor Veterinary Services Limited Unaudited accounts Contents
Page
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Ebor Veterinary Services Limited Company Information for the year ended 30 June 2023
Directors
J L Wood Dr K M Claxton V E Wood
Company Number
11966652 (England and Wales)
Registered Office
133-137 Green Lane Crossgates Leeds Yorkshire LS15 7DR England
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Ebor Veterinary Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
933,515 
746,519 
Current assets
Inventories
14,586 
- 
Debtors
27,389 
23,145 
Cash at bank and in hand
107,904 
111,101 
149,879 
134,246 
Creditors: amounts falling due within one year
(193,973)
(214,359)
Net current liabilities
(44,094)
(80,113)
Total assets less current liabilities
889,421 
666,406 
Creditors: amounts falling due after more than one year
(740,946)
(637,750)
Provisions for liabilities
Deferred tax
(5,965)
(7,001)
Net assets
142,510 
21,655 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
142,360 
21,505 
Shareholders' funds
142,510 
21,655 
For the year ending 30 June 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 16 February 2024 and were signed on its behalf by
J L Wood Director Company Registration No. 11966652
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Ebor Veterinary Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Ebor Veterinary Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11966652. The registered office is 133-137 Green Lane, Crossgates, Leeds, Yorkshire, LS15 7DR, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Land & buildings
2% straight line
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ebor Veterinary Services Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
724,122 
52,089 
108 
479 
776,798 
Additions
206,980 
7,623 
3,950 
2,826 
221,379 
At 30 June 2023
931,102 
59,712 
4,058 
3,305 
998,177 
Depreciation
At 1 July 2022
14,448 
15,632 
27 
172 
30,279 
Charge for the year
18,621 
14,309 
872 
581 
34,383 
At 30 June 2023
33,069 
29,941 
899 
753 
64,662 
Net book value
At 30 June 2023
898,033 
29,771 
3,159 
2,552 
933,515 
At 30 June 2022
709,674 
36,457 
81 
307 
746,519 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
16,854 
Trade debtors
12,313 
4,470 
Accrued income and prepayments
5,518 
1,821 
Other debtors
9,558 
- 
27,389 
23,145 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,533 
1,700 
VAT
16,381 
- 
Trade creditors
21,466 
11,535 
Taxes and social security
637 
9,975 
Other creditors
421 
- 
Loans from directors
128,431 
189,519 
Accruals
9,104 
1,630 
193,973 
214,359 
The bank loans are secured
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
740,946 
637,750 
Aggregate of amounts that fall due for payment after five years
670,813 
614,550 
The bank loans are secured
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Ebor Veterinary Services Limited Notes to the Accounts for the year ended 30 June 2023
8
Transactions with related parties
The directors have given a guarantee in respect of the bank borrowing
9
Average number of employees
During the year the average number of employees was 7 (2022: 2).
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