Anderson Veterinary Orthopaedic Consultancy Limited 10877249 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is veterinary consultancy and holding of investments. Digita Accounts Production Advanced 6.30.9574.0 true true 10877249 2022-04-01 2023-03-31 10877249 2023-03-31 10877249 core:OtherReservesSubtotal 2023-03-31 10877249 core:RetainedEarningsAccumulatedLosses 2023-03-31 10877249 core:ShareCapital 2023-03-31 10877249 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss core:Non-currentFinancialInstruments 2023-03-31 10877249 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10877249 bus:SmallEntities 2022-04-01 2023-03-31 10877249 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10877249 bus:FullAccounts 2022-04-01 2023-03-31 10877249 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10877249 bus:RegisteredOffice 2022-04-01 2023-03-31 10877249 bus:Director2 2022-04-01 2023-03-31 10877249 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10877249 core:OfficeEquipment 2022-04-01 2023-03-31 10877249 countries:England 2022-04-01 2023-03-31 10877249 2022-03-31 10877249 2021-04-01 2022-03-31 10877249 2022-03-31 10877249 core:OtherReservesSubtotal 2022-03-31 10877249 core:RetainedEarningsAccumulatedLosses 2022-03-31 10877249 core:ShareCapital 2022-03-31 10877249 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss core:Non-currentFinancialInstruments 2022-03-31 10877249 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10877249

Anderson Veterinary Orthopaedic Consultancy Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2023

 

Anderson Veterinary Orthopaedic Consultancy Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Anderson Veterinary Orthopaedic Consultancy Limited

(Registration number: 10877249)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

-

513

Other financial assets

5

2,528,573

2,818,782

 

2,528,573

2,819,295

Current assets

 

Cash at bank and in hand

 

248,963

237,008

Creditors: Amounts falling due within one year

(2,680,169)

(2,765,795)

Net current liabilities

 

(2,431,206)

(2,528,787)

Total assets less current liabilities

 

97,367

290,508

Provisions for liabilities

-

(15,613)

Net assets

 

97,367

274,895

Capital and reserves

 

Called up share capital

100

100

Other reserves

-

66,476

Profit and loss account

97,267

208,319

Total equity

 

97,367

274,895

 

Anderson Veterinary Orthopaedic Consultancy Limited

(Registration number: 10877249)
Abridged Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 29 January 2024
 

Mrs L S Anderson

Director

 

Anderson Veterinary Orthopaedic Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old House
Northcote Lane
Shamley Green
Guildford
Surrey
GU5 0RB

These financial statements were authorised for issue by the director on 29 January 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director has considered the financial position of the company in view of the results in the period ended 31 March 2023.

The previous director ceased his consultancy work business during the year but this has no material impact on the company's going concern status as the company activities are primarily that of holding investments,

The company's ability to continue trading is reliant on the director continuing to support the company through their director's loan account. The director has agreed not to seek repayment of the amounts owed within 12 months of the date of the accounts where this would affect the company's ability to trade.

The director has considered a period of 12 months from the date of approval of the financial statements and considers it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition

Turnover represents a combination of interest and dividends received from the holding of investments in conjunction with the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Anderson Veterinary Orthopaedic Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% straight line

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Tangible assets

Total
£

Cost or valuation

At 1 April 2022

1,445

Disposals

(1,445)

At 31 March 2023

-

Depreciation

At 1 April 2022

932

Eliminated on disposal

(932)

At 31 March 2023

-

Carrying amount

At 31 March 2023

-

At 31 March 2022

513

 

Anderson Veterinary Orthopaedic Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

5

Other financial assets (current and non-current)

Financial assets at fair value through profit and loss
£

Total
£

Non-current financial assets

Cost or valuation

At 1 April 2022

2,818,782

2,818,782

Fair value adjustments

(195,475)

(195,475)

Additions

217,544

217,544

Disposals

(312,278)

(312,278)

At 31 March 2023

2,528,573

2,528,573

Carrying amount

At 31 March 2023

2,528,573

2,528,573

At 31 March 2022

2,818,782

2,818,782