DANIELLE BEER BVSC MRCVS LTD

Company Registration Number:
12226843 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DANIELLE BEER BVSC MRCVS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DANIELLE BEER BVSC MRCVS LTD

Company Information

for the Period Ended 30 September 2023




Director: Danielle Beer
Registered office: 5
Tobruk Road
Saltash
Cornwall
GBR
PL12 4HP
Company Registration Number: 12226843 (England and Wales)

DANIELLE BEER BVSC MRCVS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Danielle Beer

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Danielle Beer
Status: Director

DANIELLE BEER BVSC MRCVS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 1,360 3,723
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,360 3,723
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 799 ) -
Other operating income 0 0
Operating Profit or (Loss) 561 3,723
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 561 3,723
Tax on Profit ( 106 ) ( 448 )
Profit or (Loss) for Period 455 3,275

The notes form part of these financial statements

DANIELLE BEER BVSC MRCVS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 432 1,307
Total current assets: 432 1,307
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 2,257 ) ( 0 )
Net current assets (liabilities): ( 1,825 ) 1,307
Total assets less current liabilities: ( 1,825 ) 1,307
Provision for liabilities: ( 3,243 )
Total net assets (liabilities): ( 1,825 ) ( 1,936 )

The notes form part of these financial statements

DANIELLE BEER BVSC MRCVS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,827 ) ( 1,938 )
Shareholders funds: ( 1,825 ) ( 1,936 )

For the year ending 30 September 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: Danielle Beer
Status: Director

The notes form part of these financial statements

DANIELLE BEER BVSC MRCVS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

DANIELLE BEER BVSC MRCVS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DANIELLE BEER BVSC MRCVS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DANIELLE BEER BVSC MRCVS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,040 1,000

DANIELLE BEER BVSC MRCVS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 105 0
Accruals and deferred income 1,951 0
Other creditors 201 0
Total 2,257 0

Corporation Tax: £105
Expenses: £1951
Contra Account: £201