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REGISTERED NUMBER: 11607852 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Vets Away Limited

Vets Away Limited (Registered number: 11607852)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vets Away Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: Miss M Murphy





REGISTERED OFFICE: Flat 3
37 Glengall Road
London
NW6 7EL





REGISTERED NUMBER: 11607852 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Old Gun Court
North Street
Dorking
Surrey
RH4 1DE

Vets Away Limited (Registered number: 11607852)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,091 56,253

CURRENT ASSETS
Debtors 5 26,013 48,648
Cash at bank 119,468 45,970
145,481 94,618
CREDITORS
Amounts falling due within one year 6 65,313 30,823
NET CURRENT ASSETS 80,168 63,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,259

120,048

CREDITORS
Amounts falling due after more than one
year

7

(94,645

)

(101,121

)

PROVISIONS FOR LIABILITIES (20,759 ) (10,688 )
NET ASSETS 51,855 8,239

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,854 8,238
51,855 8,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vets Away Limited (Registered number: 11607852)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Miss M Murphy - Director


Vets Away Limited (Registered number: 11607852)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Vets Away Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 4 years straight line
Computer Equipment - 3 years straight line
Improvements to Property - 5 years straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 7 ) .

Vets Away Limited (Registered number: 11607852)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 73,404
Additions 61,113
At 31 October 2023 134,517
DEPRECIATION
At 1 November 2022 17,151
Charge for year 30,275
At 31 October 2023 47,426
NET BOOK VALUE
At 31 October 2023 87,091
At 31 October 2022 56,253

5. DEBTORS
31.10.23 31.10.22
£    £   
Amounts falling due within one year:
Other debtors 17,913 40,548

Amounts falling due after more than one year:
Other debtors 8,100 8,100

Aggregate amounts 26,013 48,648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 3,480 3,480
Taxation and social security 46,013 15,644
Other creditors 15,820 11,699
65,313 30,823

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 6,298 9,490
Finance leases 24,216 -
Other creditors 64,131 91,631
94,645 101,121

Other creditors includes £64,131 (2022:£91,631) due to companies under the control of the director.

Vets Away Limited (Registered number: 11607852)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

8. OTHER FINANCIAL COMMITMENTS

The company has future commitments of £63,000 under operating leases.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Miss M Murphy
Balance outstanding at start of year - 6,794
Amounts repaid - (6,794 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -