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Registered number: 10577417

Equine Dental Services South East Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Equine Dental Services South East Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Adrian Thorne
REGISTERED OFFICE
C/O MSD Accountancy Ltd
48 Park View Drive North
Reading
Berkshire
RG10 9QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10577417
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Equine Dental Services South East Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Equine Dental Services South East Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets320,88132,546
CURRENT ASSETS
Debtors423,90814,715
Cash at bank and in hand73,07893,307
96,986108,022
CREDITORS: Amounts falling due within one year527,60226,447
NET CURRENT ASSETS69,38481,575
TOTAL ASSETS LESS CURRENT LIABILITIES90,265114,121
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account90,165114,021
SHAREHOLDERS' FUNDS90,265114,121
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/09/2024 and signed on their behalf by
.............................
Adrian Thorne
Director

Equine Dental Services South East Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings %
Plant and Machinery %
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentTotal
££££
Cost
At 01/02/202313,65155,9565,25074,857
At 31/01/202413,65155,9565,25074,857
Depreciation
At 01/02/20239,32029,0813,91042,311
For the year2,3308,51582011,665
At 31/01/202411,65037,5964,73053,976
Net Book Amounts
At 31/01/20242,00118,36052020,881
At 31/01/20234,33126,8751,34032,546
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,1395,946
Other debtors8,7698,769
23,90814,715

Equine Dental Services South East Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax21,40520,627
Trade creditors6,1975,820
27,60226,447
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100