Registered Number NI648772

LISKILLY VETS LTD

Micro-entity Accounts

31 October 2023

LISKILLY VETS LTD Registered Number NI648772

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
18,477
16,895
Current Assets
233,177
228,210
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(114,164)
(150,051)
Net current assets (liabilities)
119,013
78,159
Total assets less current liabilities
137,490
95,054
Creditors: amounts falling due after more than one year
(17,348)
(27,430)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
120,142
67,624
Capital and reserves
120,142
67,624
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Brendan McDonald, Director

LISKILLY VETS LTD Registered Number NI648772

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 0