Registered number
07849700
The Thaxted Vets Ltd
Filleted Accounts
31 October 2023
The Thaxted Vets Ltd
Registered number: 07849700
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 25,924 29,966
Current assets 265,717 208,829
Creditors: amounts falling due within one year (6,746) 3,788
Net current assets 258,971 212,617
Total assets less current liabilities 284,895 242,583
Accruals and deferred income (1,944) (1,944)
Net assets 282,951 240,639
Capital and reserves 282,951 240,639
Number Number
Average number of employees 4 5
Interest free loan provided to the director (£10,000), included in other creditors. It will be repaid to the company by 31st July 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Shire Hill, Saffron Walden, Essex, CB11 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Shaun Kehoe
Director
Approved by the board on 26 July 2024
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