1 April 2023 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115866032023-04-012024-03-31115866032024-03-31115866032023-03-3111586603core:WithinOneYear2024-03-3111586603core:WithinOneYear2023-03-3111586603core:AfterOneYear2024-03-3111586603core:AfterOneYear2023-03-3111586603bus:RegisteredOffice2023-04-012024-03-31115866032022-04-012023-03-3111586603bus:Director12023-04-012024-03-311158660312023-04-012024-03-3111586603countries:EnglandWales2023-04-012024-03-3111586603bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111586603bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111586603bus:Micro-entities2023-04-012024-03-3111586603bus:FullAccounts2023-04-012024-03-31
Company registration number:
11586603
Equine Veterinary Dentist Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Equine Veterinary Dentist Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
180,175
 
185,774
 
   
Current assets
192,768
 
138,079
 
Prepayments and accrued income
6,005
  -  
Creditors: amounts falling due within one year
(81,929
)
(33,522
)
Net current assets
116,844
 
104,557
 
Total assets less current liabilities
297,019
 
290,331
 
Creditors: amounts falling due after more than one year
(21,893
)
(30,648
)
Accruals and deferred income
(3,000
)
(2,000
)
Net assets
272,126
 
257,683
 
   
Capital and reserves
272,126
 
257,683
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
North Yorkshire
,
HG4 1PB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).

3 Directors' advances, credit and guarantees

During the year the director had an advance from the company. The balance outstanding at the year end was £16,126 (2023 - £35,463). The loan was interest free with no formal terms of repayment.
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' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
6 September 2024
, and are signed on behalf of the board by:
Mr J D Roxburgh
Director
Company registration number:
11586603