Registered Number 12295827

THE CRESCENT VETERINARY CENTRE LTD

Micro-entity Accounts

30 November 2023

THE CRESCENT VETERINARY CENTRE LTD Registered Number 12295827

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,460
27,068
Current Assets
49,227
62,828
Prepayments and accrued income
41,884
3,826
Creditors: amounts falling due within one year
(86,577)
(68,420)
Net current assets (liabilities)
4,534
(1,766)
Total assets less current liabilities
20,994
25,302
Creditors: amounts falling due after more than one year
0
(19,270)
Provisions for liabilities
0
(2,292)
Accruals and deferred income
(1,035)
(950)
Total net assets (liabilities)
19,959
2,790
Capital and reserves
19,959
2,790
  • For the year ending 30 November 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 28 August 2024

And signed on their behalf by:
Dianne Hussell, Director

THE CRESCENT VETERINARY CENTRE LTD Registered Number 12295827

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 4