The Veterinary Health Centre Limited |
Registered Number:05507480 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
The Veterinary Health Centre Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
The Veterinary Health Centre Limited
Statement of Financial Position
2023
2024
41,247
44,870
2
Property, plant and equipment |
258,753
280,757
3
300,000
325,627
49,638
117,485
4
Trade and other receivables |
191,257
209,192
5
317,406
Cash and cash equivalents |
192,511
519,188
558,301
Trade and other payables: amounts falling due within one |
year |
(246,418)
(309,002)
6
311,883
210,186
Net current assets
Total assets less current liabilities |
510,186
637,510
Trade and other payables: amounts falling due after more |
than one year |
(100,707)
(63,628)
7
(38,707)
(33,491)
Provisions for liabilities |
407,851
Net assets
503,312
1,000
1,000
406,851
502,312
407,851
503,312
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of |
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to |
financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 July 2024
The Veterinary Health Centre Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
The Veterinary Health Centre Limited
Notes to the Financial Statements
Statutory Information
The Veterinary Health Centre Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 05507480. |
4 Greenways
St Annes on Sea
Lancashire
FY8 3LJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business, is shown at cost. less an annual write off of 6.5% |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 July 2024
The Veterinary Health Centre Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
55,739
55,739
10,869
3,623
Charge for year
14,492
41,247
44,870
3. Property, plant and equipment |
Motor vehicles
592,201
44,245
57,173
5,600
383,809
101,374
27,526
-
3,685
-
23,841
-
101,374
5,600
60,858
44,245
619,727
407,650
Provision for depreciation and impairment |
311,444
38,035
38,873
5,600
228,936
-
Charge for year
49,530
1,553
3,298
-
44,679
-
360,974
39,588
42,171
5,600
273,615
-
101,374
134,035
-
18,687
4,657
258,753
101,374
154,873
-
18,300
6,210
280,757
2023
2024
117,485
49,638
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For the year ended 31 July 2024
The Veterinary Health Centre Limited
Notes to the Financial Statements Continued
5. Trade and other receivables |
2023
2024
199,507
190,833
9,685
424
191,257
209,192
6. Trade and other payables: amounts falling due within one year |
2023
2024
51,641
51,626
Taxation and social security |
168,527
114,953
88,834
79,839
309,002
246,418
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
57,273
90,000
6,355
10,707
63,628
100,707
8. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 43)
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