9 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04745928 2023-04-01 2024-03-31 04745928 2024-03-31 04745928 2022-04-01 2023-03-31 04745928 2023-03-31 04745928 bus:Director1 2023-04-01 2024-03-31 04745928 core:WithinOneYear 2024-03-31 04745928 core:WithinOneYear 2023-03-31 04745928 bus:Director1 2023-03-31 04745928 bus:Director1 2023-03-31 04745928 bus:Director1 2022-04-01 2023-03-31 04745928 bus:Micro-entities 2023-04-01 2024-03-31 04745928 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04745928 bus:FullAccounts 2023-04-01 2024-03-31 04745928 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04745928 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 04745928
Castle Veterinary Centre Limited
Unaudited filleted financial statements
31 March 2024
Castle Veterinary Centre Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 7,530 10,621
_______ _______
Current assets 120,207 195,227
Prepayments and accrued income - 1,053
_______ _______
120,207 196,280
Creditors: amounts falling due within one year ( 51,861) ( 66,940)
_______ _______
Net current assets 68,346 129,340
_______ _______
Total assets less current liabilities 75,876 139,961
Accruals and deferred income ( 8,700) ( 4,491)
_______ _______
Net assets 67,176 135,470
_______ _______
Capital and reserves 67,176 135,470
_______ _______
Notes to the financial statements
Castle Veterinary Centre Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E McNeill 22,400 - ( 22,400) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E McNeill - 22,400 - 22,400
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
E McNeill
Director
Company registration number: 04745928
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.