2023-04-012024-03-312024-03-31false10088077BLACK ROCK VETS LTD2024-07-2975000iso4217:GBPxbrli:pure100880772023-04-01100880772024-03-31100880772023-04-012024-03-31100880772022-04-01100880772023-03-31100880772022-04-012023-03-3110088077bus:SmallEntities2023-04-012024-03-3110088077bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110088077bus:FullAccounts2023-04-012024-03-3110088077bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110088077core:WithinOneYear2024-03-3110088077core:AfterOneYear2024-03-3110088077core:WithinOneYear2023-03-3110088077core:AfterOneYear2023-03-3110088077core:ShareCapital2024-03-3110088077core:SharePremium2024-03-3110088077core:RevaluationReserve2024-03-3110088077core:OtherReservesSubtotal2024-03-3110088077core:RetainedEarningsAccumulatedLosses2024-03-3110088077core:ShareCapital2023-03-3110088077core:SharePremium2023-03-3110088077core:RevaluationReserve2023-03-3110088077core:OtherReservesSubtotal2023-03-3110088077core:RetainedEarningsAccumulatedLosses2023-03-3110088077core:LandBuildings2024-03-3110088077core:PlantMachinery2024-03-3110088077core:Vehicles2024-03-3110088077core:FurnitureFittings2024-03-3110088077core:OfficeEquipment2024-03-3110088077core:NetGoodwill2024-03-3110088077core:IntangibleAssetsOtherThanGoodwill2024-03-3110088077core:ListedExchangeTraded2024-03-3110088077core:UnlistedNon-exchangeTraded2024-03-3110088077core:LandBuildings2023-03-3110088077core:PlantMachinery2023-03-3110088077core:Vehicles2023-03-3110088077core:FurnitureFittings2023-03-3110088077core:OfficeEquipment2023-03-3110088077core:NetGoodwill2023-03-3110088077core:IntangibleAssetsOtherThanGoodwill2023-03-3110088077core:ListedExchangeTraded2023-03-3110088077core:UnlistedNon-exchangeTraded2023-03-3110088077core:LandBuildings2023-04-012024-03-3110088077core:PlantMachinery2023-04-012024-03-3110088077core:Vehicles2023-04-012024-03-3110088077core:FurnitureFittings2023-04-012024-03-3110088077core:OfficeEquipment2023-04-012024-03-3110088077core:NetGoodwill2023-04-012024-03-3110088077core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110088077core:ListedExchangeTraded2023-04-012024-03-3110088077core:UnlistedNon-exchangeTraded2023-04-012024-03-3110088077core:MoreThanFiveYears2023-04-012024-03-3110088077core:Non-currentFinancialInstruments2024-03-3110088077core:Non-currentFinancialInstruments2023-03-3110088077dpl:CostSales2023-04-012024-03-3110088077dpl:DistributionCosts2023-04-012024-03-3110088077core:LandBuildings2023-04-012024-03-3110088077core:PlantMachinery2023-04-012024-03-3110088077core:Vehicles2023-04-012024-03-3110088077core:FurnitureFittings2023-04-012024-03-3110088077core:OfficeEquipment2023-04-012024-03-3110088077dpl:AdministrativeExpenses2023-04-012024-03-3110088077core:NetGoodwill2023-04-012024-03-3110088077core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110088077dpl:GroupUndertakings2023-04-012024-03-3110088077dpl:ParticipatingInterests2023-04-012024-03-3110088077dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3110088077core:ListedExchangeTraded2023-04-012024-03-3110088077dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3110088077core:UnlistedNon-exchangeTraded2023-04-012024-03-3110088077dpl:CostSales2022-04-012023-03-3110088077dpl:DistributionCosts2022-04-012023-03-3110088077core:LandBuildings2022-04-012023-03-3110088077core:PlantMachinery2022-04-012023-03-3110088077core:Vehicles2022-04-012023-03-3110088077core:FurnitureFittings2022-04-012023-03-3110088077core:OfficeEquipment2022-04-012023-03-3110088077dpl:AdministrativeExpenses2022-04-012023-03-3110088077core:NetGoodwill2022-04-012023-03-3110088077core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110088077dpl:GroupUndertakings2022-04-012023-03-3110088077dpl:ParticipatingInterests2022-04-012023-03-3110088077dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110088077core:ListedExchangeTraded2022-04-012023-03-3110088077dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110088077core:UnlistedNon-exchangeTraded2022-04-012023-03-3110088077core:NetGoodwill2024-03-3110088077core:IntangibleAssetsOtherThanGoodwill2024-03-3110088077core:LandBuildings2024-03-3110088077core:PlantMachinery2024-03-3110088077core:Vehicles2024-03-3110088077core:FurnitureFittings2024-03-3110088077core:OfficeEquipment2024-03-3110088077core:AfterOneYear2024-03-3110088077core:WithinOneYear2024-03-3110088077core:ListedExchangeTraded2024-03-3110088077core:UnlistedNon-exchangeTraded2024-03-3110088077core:ShareCapital2024-03-3110088077core:SharePremium2024-03-3110088077core:RevaluationReserve2024-03-3110088077core:OtherReservesSubtotal2024-03-3110088077core:RetainedEarningsAccumulatedLosses2024-03-3110088077core:NetGoodwill2023-03-3110088077core:IntangibleAssetsOtherThanGoodwill2023-03-3110088077core:LandBuildings2023-03-3110088077core:PlantMachinery2023-03-3110088077core:Vehicles2023-03-3110088077core:FurnitureFittings2023-03-3110088077core:OfficeEquipment2023-03-3110088077core:AfterOneYear2023-03-3110088077core:WithinOneYear2023-03-3110088077core:ListedExc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BLACK ROCK VETS LTD

Registered Number
10088077
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BLACK ROCK VETS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BUCKLEY, Emily
BUCKLEY, Gareth Matthew John

Registered Address

Nautica House (Ground Floor) Navigation Business Park
Waters Meeting Road
Bolton
BL1 8SW

Registered Number

10088077 (England and Wales)
BLACK ROCK VETS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,3348,710
Tangible assets548,40331,075
54,73739,785
Current assets
Stocks6-20,855
Debtors203,186197,433
Cash at bank and on hand156,033158,925
359,219377,213
Creditors amounts falling due within one year7(77,386)(70,244)
Net current assets (liabilities)281,833306,969
Total assets less current liabilities336,570346,754
Creditors amounts falling due after one year8(72,365)(101,271)
Net assets264,205245,483
Capital and reserves
Called up share capital150150
Share premium100,000100,000
Profit and loss account164,055145,333
Shareholders' funds264,205245,483
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
BUCKLEY, Emily
Director
BUCKLEY, Gareth Matthew John
Director

Registered Company No. 10088077
BLACK ROCK VETS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year1612
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2326,39626,396
At 31 March 2426,39626,396
Amortisation and impairment
At 01 April 2317,68617,686
Charge for year2,3762,376
At 31 March 2420,06220,062
Net book value
At 31 March 246,3346,334
At 31 March 238,7108,710
4.Useful life of intangible assets
The useful life of an intangible asset is 9 years.
5.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 2349,2075,46854,675
Additions26,100-26,100
At 31 March 2475,3075,46880,775
Depreciation and impairment
At 01 April 2320,0893,51123,600
Charge for year8,2844888,772
At 31 March 2428,3733,99932,372
Net book value
At 31 March 2446,9341,46948,403
At 31 March 2329,1181,95731,075
6.Stocks

2024

2023

££
Other stocks-20,855
Total-20,855
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,12130,454
Bank borrowings and overdrafts566883
Taxation and social security59,69938,907
Total77,38670,244
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts72,365101,271
Total72,365101,271