Company registration number: 12559207
Unaudited financial statements
for the year ended 30 April 2024
for
Church View Vet Clinic Ltd
Pages for filing with the Registrar
Company registration number: 12559207
Church View Vet Clinic Ltd
Balance sheet
as at 30 April 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 37,885 4,143
37,885 4,143
Current assets
Stocks 4,000 2,500
Debtors 44,304 72,913
Cash at bank and in hand 33,178 16,114
81,482 91,527
Creditors: amounts falling due within
one year
(82,061) (67,658)
Net current (liabilities)/assets (579) 23,869
Total assets less current liabilities 37,306 28,012
Creditors: Amounts falling due after
more than one year
(29,529) -
NET ASSETS 7,777 28,012
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,677 27,912
TOTAL EQUITY 7,777 28,012
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12559207
Church View Vet Clinic Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss L Robinson, Director
8 October 2024
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Church View Vet Clinic Ltd
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
The company is registered in England and Wales. Its registered number is 12559207. The company is limited by shares. Its registered office is 2 Station Road, Southminster, Essex, CM0 7EW.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Church View Vet Clinic Ltd
Notes to the financial statements - continued
for the year ended 30 April 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or lossover the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2023 - 13).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2023 6,851
Additions 39,469
At 30 April 2024 46,320
Depreciation
At 1 May 2023 2,708
Charge for year 5,727
At 30 April 2024 8,435
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Church View Vet Clinic Ltd
Notes to the financial statements - continued
for the year ended 30 April 2024
4 Tangible fixed assets - continued
Net book value
At 30 April 2024 37,885
At 30 April 2023 4,143
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023.
2024 2023
£ £
Miss Lindsey Robinson
Balance outstanding at start of year 53,287 59,421
Amounts advanced 60,311 69,173
Amounts repaid (79,570) (75,307)
Balance outstanding at end of year 34,028 53,287
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