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Registration number: 13011953

Yorkshire Thistle Veterinary Services Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2023

 

Yorkshire Thistle Veterinary Services Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Yorkshire Thistle Veterinary Services Limited

(Registration number: 13011953)
Abridged Balance Sheet as at 30 November 2023

Note

2023
£

2022
(As restated)
£

Fixed assets

 

Tangible assets

4

158

258

Investments

5

141,000

141,000

 

141,158

141,258

Current assets

 

Debtors

2,640

-

Cash at bank and in hand

 

77,238

68,042

 

79,878

68,042

Creditors: Amounts falling due within one year

(14,217)

(70,771)

Net current assets/(liabilities)

 

65,661

(2,729)

Total assets less current liabilities

 

206,819

138,529

Creditors: Amounts falling due after more than one year

(129,745)

(133,525)

Net assets

 

77,074

5,004

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

76,974

4,904

Total equity

 

77,074

5,004

For the financial year ending 30 November 2023 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 director acknowledges her 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 director on 30 August 2024
 

Miss S E Searson

Director

 

Yorkshire Thistle Veterinary Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

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:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 30 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.

Prior period errors

The intercompany account was previously shown as other income in the Statement of Profit and Loss, instead of as a creditor in the Balance Sheet. The correction has been included in the accounts for the year ended 30 November 2023, with the 30 November 2022 figures being restated for the correction to prior periods.

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% Straight Line

 

Yorkshire Thistle Veterinary Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Tangible assets

Total
£

Cost or valuation

At 1 December 2022

400

At 30 November 2023

400

Depreciation

At 1 December 2022

142

Charge for the year

100

At 30 November 2023

242

Carrying amount

At 30 November 2023

158

At 30 November 2022

258

5

Investments

Total
£

Cost or valuation

At 1 December 2022

141,000

Provision

Carrying amount

At 30 November 2023

141,000

At 30 November 2022

141,000

6

Related party transactions

Advances to directors


Miss S E Searson

During the period Miss S E Searson went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £8,140 (2022 - £Nil). At the year end the amount outstanding from Miss S E Searson was £Nil (2022 - £-). Interest has been charged at the commercial rate.