The Animal Physiotherapy Dispensary Limited 09825883 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of equine physiotherapy services. The company ceased trading on 30 June 2020 and has remained dormant since that date. Digita Accounts Production Advanced 6.30.9574.0 true G V Keegan 09825883 2022-11-01 2023-10-31 09825883 2023-10-31 09825883 bus:Director1 1 2023-10-31 09825883 core:RetainedEarningsAccumulatedLosses 2023-10-31 09825883 core:ShareCapital 2023-10-31 09825883 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09825883 bus:FRS102 2022-11-01 2023-10-31 09825883 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09825883 bus:FullAccounts 2022-11-01 2023-10-31 09825883 bus:RegisteredOffice 2022-11-01 2023-10-31 09825883 bus:Director1 2022-11-01 2023-10-31 09825883 bus:Director1 1 2022-11-01 2023-10-31 09825883 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 09825883 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09825883 countries:EnglandWales 2022-11-01 2023-10-31 09825883 bus:Director1 1 2022-10-31 09825883 2021-11-01 2022-10-31 09825883 2022-10-31 09825883 bus:Director1 1 2022-10-31 09825883 core:RetainedEarningsAccumulatedLosses 2022-10-31 09825883 core:ShareCapital 2022-10-31 09825883 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09825883 bus:Director1 1 2021-11-01 2022-10-31 09825883 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 09825883

The Animal Physiotherapy Dispensary Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

The Animal Physiotherapy Dispensary Limited

Profit and Loss Account for the Year Ended 31 October 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Animal Physiotherapy Dispensary Limited

(Registration number: 09825883)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(11)

(11)

Capital and reserves

 

Called up share capital

10

10

Retained earnings

(21)

(21)

Shareholders' deficit

 

(11)

(11)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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.

Approved and authorised by the director on 30 July 2024
 

.........................................
G V Keegan
Director

 

The Animal Physiotherapy Dispensary Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

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

The address of its registered office is:
Wavering Brook Farm
The Green
Biddestone
Chippenham
Wiltshire
SN14 7DG
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

2023
£

2022
£

Due within one year

Other payables

11

11

 

The Animal Physiotherapy Dispensary Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

4

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

G V Keegan

(11)

(11)

     
   

 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

G V Keegan

1,146

-

(1,157)

(11)

         
       

 

5

Staff numbers

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