Dr DoTittle Veterinary Services Limited 13136833 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true 13136833 2023-04-01 2024-03-31 13136833 2024-03-31 13136833 core:RetainedEarningsAccumulatedLosses 2024-03-31 13136833 core:ShareCapital 2024-03-31 13136833 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13136833 bus:SmallEntities 2023-04-01 2024-03-31 13136833 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13136833 bus:FullAccounts 2023-04-01 2024-03-31 13136833 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13136833 bus:RegisteredOffice 2023-04-01 2024-03-31 13136833 bus:Director1 2023-04-01 2024-03-31 13136833 bus:Director2 2023-04-01 2024-03-31 13136833 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13136833 core:OfficeEquipment 2023-04-01 2024-03-31 13136833 countries:EnglandWales 2023-04-01 2024-03-31 13136833 2023-03-31 13136833 2022-04-01 2023-03-31 13136833 2023-03-31 13136833 core:RetainedEarningsAccumulatedLosses 2023-03-31 13136833 core:ShareCapital 2023-03-31 13136833 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13136833

Dr DoTittle Veterinary Services Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2024

 

Dr DoTittle Veterinary Services Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Dr DoTittle Veterinary Services Limited

(Registration number: 13136833)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,943

3,924

Current assets

 

Debtors

10,522

15,697

Cash at bank and in hand

 

4,930

7,068

 

15,452

22,765

Creditors: Amounts falling due within one year

(10,112)

(6,817)

Net current assets

 

5,340

15,948

Total assets less current liabilities

 

8,283

19,872

Provisions for liabilities

(559)

(746)

Net assets

 

7,724

19,126

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

7,524

18,926

Total equity

 

7,724

19,126

 

Dr DoTittle Veterinary Services Limited

(Registration number: 13136833)
Abridged Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

Mr DJ Tittle

Director

Mrs N Tittle

Director

 

Dr DoTittle Veterinary Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

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:
Crossroads
56 Wrafton
Braunton
Devon
EX33 2DN

These financial statements were authorised for issue by the Board on 23 August 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged 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.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Dr DoTittle Veterinary Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Total
£

Cost or valuation

At 1 April 2023

6,133

At 31 March 2024

6,133

Depreciation

At 1 April 2023

2,209

Charge for the year

981

At 31 March 2024

3,190

Carrying amount

At 31 March 2024

2,943

At 31 March 2023

3,924