IRIS Accounts Production v24.2.0.383 14088987 Board of Directors 1.6.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140889872023-05-31140889872024-03-31140889872023-06-012024-03-31140889872022-05-04140889872022-05-052023-05-31140889872023-05-3114088987ns15:EnglandWales2023-06-012024-03-3114088987ns14:PoundSterling2023-06-012024-03-3114088987ns10:Director12023-06-012024-03-3114088987ns10:PrivateLimitedCompanyLtd2023-06-012024-03-3114088987ns10:SmallEntities2023-06-012024-03-3114088987ns10:AuditExempt-NoAccountantsReport2023-06-012024-03-3114088987ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-03-3114088987ns10:SmallCompaniesRegimeForAccounts2023-06-012024-03-3114088987ns10:AbridgedAccounts2023-06-012024-03-3114088987ns10:OrdinaryShareClass12023-06-012024-03-3114088987ns10:Director22023-06-012024-03-3114088987ns10:RegisteredOffice2023-06-012024-03-3114088987ns5:CurrentFinancialInstruments2024-03-3114088987ns5:CurrentFinancialInstruments2023-05-3114088987ns5:Non-currentFinancialInstruments2024-03-3114088987ns5:Non-currentFinancialInstruments2023-05-3114088987ns5:ShareCapital2024-03-3114088987ns5:ShareCapital2023-05-3114088987ns5:RetainedEarningsAccumulatedLosses2024-03-3114088987ns5:RetainedEarningsAccumulatedLosses2023-05-3114088987ns5:LeaseholdImprovements2023-06-012024-03-3114088987ns5:PlantMachinery2023-06-012024-03-3114088987ns5:FurnitureFittings2023-06-012024-03-3114088987ns5:ComputerEquipment2023-06-012024-03-3114088987ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 14088987 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024

FOR

WILD SIDE VETS LIMITED

WILD SIDE VETS LIMITED (REGISTERED NUMBER: 14088987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WILD SIDE VETS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024







DIRECTORS: Mrs K E Hornby
Mr D J Hornby



REGISTERED OFFICE: Unit 3-4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



BUSINESS ADDRESS: 70 Abbey Road
Barrow-in-Furness
Cumbria
LA13 0LR



REGISTERED NUMBER: 14088987 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

WILD SIDE VETS LIMITED (REGISTERED NUMBER: 14088987)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 355,984 267,081

CURRENT ASSETS
Stocks 25,000 -
Debtors 17,627 13,907
Cash at bank and in hand 51,150 15,418
93,777 29,325
CREDITORS
Amounts falling due within one year 304,497 333,936
NET CURRENT LIABILITIES (210,720 ) (304,611 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,264

(37,530

)

CREDITORS
Amounts falling due after more than one
year

5

68,495

35,269
NET ASSETS/(LIABILITIES) 76,769 (72,799 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 76,768 (72,800 )
SHAREHOLDERS' FUNDS 76,769 (72,799 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILD SIDE VETS LIMITED (REGISTERED NUMBER: 14088987)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:





Mrs K E Hornby - Director


WILD SIDE VETS LIMITED (REGISTERED NUMBER: 14088987)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Wild Side Vets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grant received
Grants received are credited to profit and loss account in the financial period in which they are received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 11 (2023 - 3 ) .

WILD SIDE VETS LIMITED (REGISTERED NUMBER: 14088987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 273,429
Additions 109,602
At 31 March 2024 383,031
DEPRECIATION
At 1 June 2023 6,348
Charge for period 20,699
At 31 March 2024 27,047
NET BOOK VALUE
At 31 March 2024 355,984
At 31 May 2023 267,081

The net book value of tangible fixed assets includes £58,831(2023:£31,670) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £12,103 (2023:£1,681) for the financial year.

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.3.24 31.5.23
£    £   
Repayable by instalments
Hire purchase 17,297 13,151

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.5.23
value: £    £   
1 Ordinary £1 1 1

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K E Hornby.