Company Registration No. 08975057 (England and Wales)
The STAR Animal Rehabilitation and Wellness Clinic Ltd
Unaudited accounts
for the year ended 30 April 2024
The STAR Animal Rehabilitation and Wellness Clinic Ltd
Unaudited accounts
Contents
The STAR Animal Rehabilitation and Wellness Clinic Ltd
Company Information
for the year ended 30 April 2024
Directors
Emma Elisabeth Poore
Nicolette Dawn Poore
Company Number
08975057 (England and Wales)
Registered Office
Unit 12 Elms Business
Atherstone Road, Appleby Magna
Swadlincote
Derbyshire
DE12 7AP
Accountants
Emerald Accounting Services Ltd
94 Tamworth Road
Amington
Tamworth
Staffordshire
B77 3BU
The STAR Animal Rehabilitation and Wellness Clinic Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
75,480
84,261
Cash at bank and in hand
436,021
320,964
Creditors: amounts falling due within one year
(166,061)
(168,172)
Net current assets
334,430
236,161
Net assets
409,910
320,422
Called up share capital
100
100
Profit and loss account
409,810
320,322
Shareholders' funds
409,910
320,422
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Emma Elisabeth Poore
Director
Company Registration No. 08975057
The STAR Animal Rehabilitation and Wellness Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2024
The STAR Animal Rehabilitation and Wellness Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 08975057. The registered office is Unit 12 Elms Business , Atherstone Road, Appleby Magna, Swadlincote, Derbyshire, DE12 7AP.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Fixtures, fittings and equipment are depreciated at 15% or 20% RB, computer equipment at 33.33% SL
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Tangible fixed assets
Plant & machinery
Charge for the year
19,845
The STAR Animal Rehabilitation and Wellness Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
27,920
36,307
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,663
31,474
Trade creditors
56,951
67,592
Taxes and social security
33,104
22,151
Loans from directors
(82)
11,376
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 21 (2023: 21).