EXOTIC VETS LTD

Company Registration Number:
SC774121 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 28 June 2023

End date: 30 June 2024

EXOTIC VETS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXOTIC VETS LTD

Company Information

for the Period Ended 30 June 2024




Director: Kevin Eatwell
Bronwyn Koterwas
Registered office: 51
St. Andrews Close
West Linton
GB-SCT
EH46 7HT
Company Registration Number: SC774121 (Scotland)

EXOTIC VETS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Kevin Eatwell
28 June 2023
Bronwyn Koterwas
28 June 2023

The director(s) shown below resigned during the period
Bronwyn Koterwas
23 April 2024

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Eatwell
Status: Director

EXOTIC VETS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 0
Cost of sales ( 155 )
Gross Profit or (Loss) ( 155 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 70,620 )
Other operating income 0
Operating Profit or (Loss) ( 70,775 )
Interest Receivable and Similar Income 275
Profit or (Loss) Before Tax ( 70,500 )
Profit or (Loss) for Period ( 70,500 )

The notes form part of these financial statements

EXOTIC VETS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2,511
Total fixed assets: 2,511
Current assets
Stocks: 155
Debtors: 6 0
Cash at bank and in hand: 157,142
Total current assets: 157,297
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 157,297
Total assets less current liabilities: 159,808
Creditors: amounts falling due after more than one year: 8 ( 229,908 )
Total net assets (liabilities): ( 70,100 )

The notes form part of these financial statements

EXOTIC VETS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 400
Revaluation reserve: 9 0
Profit and loss account: ( 70,500 )
Shareholders funds: ( 70,100 )

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Eatwell
Status: Director

The notes form part of these financial statements

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    Just the directors but not employed at this stage.

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 - -

There are none

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 133 2,378 2,511
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 133 2,378 2,511
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 133 2,378 2,511

Laptops to set up the business & Gun cabinet

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Not trading so no one owes us any money (yet!)

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Bank loan just acquired at the end of the period.

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 192,469
Other creditors 37,439
Total 229,908

Bank loan over 15 years & Directors loans to set up the business.

EXOTIC VETS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0

We have only just acquired the laptops at the time of the end of the accounts.