Registered number: 10577417 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Berkshire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
96,986 | 108,022 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 81,575 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 90,165 | 114,021 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | |||||||
Buildings | Machinery | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/02/2023 | 13,651 | 55,956 | 5,250 | 74,857 | ||||
At 31/01/2024 | 13,651 | 55,956 | 5,250 | 74,857 | ||||
Depreciation | ||||||||
At 01/02/2023 | 9,320 | 29,081 | 3,910 | 42,311 | ||||
For the year | 2,330 | 8,515 | 820 | 11,665 | ||||
At 31/01/2024 | 11,650 | 37,596 | 4,730 | 53,976 | ||||
Net Book Amounts | ||||||||
At 31/01/2024 | 20,881 | |||||||
At 31/01/2023 | 32,546 | |||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,139 | 5,946 | ||||||
Other debtors | 8,769 | 8,769 | ||||||
23,908 | 14,715 | |||||||
Equine Dental Services South East Limited | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 21,405 | 20,627 | ||||||
Trade creditors | 6,197 | 5,820 | ||||||
27,602 | 26,447 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100 | 100 | 100 | ||||||