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Company registration number: 09845049
Riverside Veterinary Clinic Ltd
Trading as Riverside Veterinary Clinic Ltd
Unaudited filleted financial statements
31 October 2023
Riverside Veterinary Clinic Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Riverside Veterinary Clinic Ltd
Directors and other information
Directors Dr. Reza Saseghi
Mrs Samira Zare
Company number 09845049
Registered office 161 Tuckton Road
Bournemouth
Dorset
BH6 3LA
Business address 161 Tuckton Road
Bournemouth
Dorset
BH6 3LA
Bankers Natwest Bank Plc
The Square
5 Old Christchurch Road
Bournemouth
Dorset
BH1 1DU
Riverside Veterinary Clinic Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 310,656 38,588
_______ _______
Current assets 22,525 70,460
Prepayments and accrued income 1,865 1,307
_______ _______
24,390 71,767
Creditors: amounts falling due within one year ( 138,372) ( 34,552)
_______ _______
Net current (liabilities)/assets ( 113,982) 37,215
_______ _______
Total assets less current liabilities 196,674 75,803
Creditors: amounts falling due after more than one year ( 37,139) -
Accruals and deferred income ( 391) ( 51,536)
_______ _______
Net assets 159,144 24,267
_______ _______
Capital and reserves 159,144 24,267
_______ _______
Notes to the financial statements
Riverside Veterinary Clinic Ltd
Year ended 31 October 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. Reza Saseghi - ( 45,000) ( 45,000)
Mrs Samira Zare - ( 50,000) ( 50,000)
_______ _______ _______
- ( 95,000) ( 95,000)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr. Reza Saseghi - - -
Mrs Samira Zare - - -
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Dr. Reza Saseghi
Director
Company registration number: 09845049
The company is a private company limited by shares, registered in England.