The Beehive Veterinary Practice Limited 12414333 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true true 12414333 2023-02-01 2024-01-31 12414333 2024-01-31 12414333 core:RetainedEarningsAccumulatedLosses 2024-01-31 12414333 core:ShareCapital 2024-01-31 12414333 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12414333 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12414333 bus:SmallEntities 2023-02-01 2024-01-31 12414333 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12414333 bus:FullAccounts 2023-02-01 2024-01-31 12414333 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12414333 bus:RegisteredOffice 2023-02-01 2024-01-31 12414333 bus:Director1 2023-02-01 2024-01-31 12414333 bus:Director2 2023-02-01 2024-01-31 12414333 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12414333 core:FurnitureFittings 2023-02-01 2024-01-31 12414333 core:OfficeEquipment 2023-02-01 2024-01-31 12414333 core:PlantMachinery 2023-02-01 2024-01-31 12414333 countries:AllCountries 2023-02-01 2024-01-31 12414333 2023-01-31 12414333 2022-02-01 2023-01-31 12414333 2023-01-31 12414333 core:RetainedEarningsAccumulatedLosses 2023-01-31 12414333 core:ShareCapital 2023-01-31 12414333 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12414333 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12414333

The Beehive Veterinary Practice Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 January 2024

 

The Beehive Veterinary Practice Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

The Beehive Veterinary Practice Limited

(Registration number: 12414333)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

208,322

204,540

Current assets

 

Stocks

48,437

33,683

Debtors

10,968

8,614

Cash at bank and in hand

 

119,515

53,204

 

178,920

95,501

Creditors: Amounts falling due within one year

(187,723)

(137,825)

Net current liabilities

 

(8,803)

(42,324)

Total assets less current liabilities

 

199,519

162,216

Creditors: Amounts falling due after more than one year

(41,871)

(58,635)

Provisions for liabilities

(37,955)

(17,586)

Net assets

 

119,693

85,995

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

119,593

85,895

Total equity

 

119,693

85,995

 

The Beehive Veterinary Practice Limited

(Registration number: 12414333)
Abridged Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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 directors acknowledge their 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 Board on 25 July 2024 and signed on its behalf by:
 

Mr L Green

Director

Mrs E L Green

Director

 

The Beehive Veterinary Practice Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
103 Commercial Street
Rothwell
Leeds
LS26 0QD

These financial statements were authorised for issue by the Board on 25 July 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 financial statements have been prepared on a going concern basis. Of the company's current liabilities at 31 January 2024, an amount is owed to the directors, who have agreed to continue to support the company, and not to demand repayment of this amount to the extent that any such repayment would jeopardise the future of the company.

Revenue recognition

Turnover represents 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.

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.

 

The Beehive Veterinary Practice Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2024

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

Fxitures and fittings

25% straight line

Office equipment

25% straight line

Plant and machinery

25% straight line

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 7).

4

Tangible assets

Total
£

Cost or valuation

At 1 February 2023

248,307

Additions

59,239

Disposals

(8,950)

At 31 January 2024

298,596

Depreciation

At 1 February 2023

43,767

Charge for the year

53,220

Eliminated on disposal

(6,713)

At 31 January 2024

90,274

Carrying amount

At 31 January 2024

208,322

At 31 January 2023

204,540