Company registration number 08873630 (England and Wales)
MILLHOUSE VETERINARY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MILLHOUSE VETERINARY SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
25,826
29,846
Current assets
27,704
22,818
Creditors: amounts falling due within one year
(29,166)
(28,425)
Net current liabilities
(1,462)
(5,607)
Total assets less current liabilities
24,364
24,239
Net assets
24,364
24,239
Capital and reserves
24,364
24,239
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £14,170 (2022: £1,100) to the director and was repaid £12,757 (2022: £2,319) against the same balance. At 31 December 2023, the balance owed by the company to the director amounted to £17,039 (2022: £18,452).

2
Employees

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

MILLHOUSE VETERINARY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Millhouse Veterinary Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ty Felin, New Mill, Blackmill, Bridgend, Mid Glamorgan, United Kingdom, CF35 6DN.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 September 2024
Mrs K Davies
Director
Company Registration Number 08873630
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