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REGISTERED NUMBER: 07309511 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 AUGUST 2023

FOR

HALL VETERINARY CONSULTANCY LIMITED

HALL VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 07309511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HALL VETERINARY CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 AUGUST 2023







DIRECTOR: Dr C B Hall





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 07309511 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

HALL VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 07309511)

BALANCE SHEET
29 AUGUST 2023

29.8.23 29.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 223 223
223 223

CURRENT ASSETS
Debtors 6 16,282 16,282

CREDITORS
Amounts falling due within one year 7 2,449 2,449
NET CURRENT ASSETS 13,833 13,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,056

14,056

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 14,055 14,055
SHAREHOLDERS' FUNDS 14,056 14,056

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2024 and were signed by:





Dr C B Hall - Director


HALL VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 07309511)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2023


1. STATUTORY INFORMATION

Hall Veterinary Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 30 August 2022
and 29 August 2023 1,315 2,941 681 4,937
DEPRECIATION
At 30 August 2022
and 29 August 2023 1,315 2,941 681 4,937
NET BOOK VALUE
At 29 August 2023 - - - -
At 29 August 2022 - - - -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 30 August 2022
and 29 August 2023 223
NET BOOK VALUE
At 29 August 2023 223
At 29 August 2022 223

HALL VETERINARY CONSULTANCY LIMITED (REGISTERED NUMBER: 07309511)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 AUGUST 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.8.23 29.8.22
£    £   
Other debtors 4,636 4,636
Directors' loan accounts 11,646 11,646
16,282 16,282

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.8.23 29.8.22
£    £   
Other creditors 223 223
Accrued expenses 2,226 2,226
2,449 2,449

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.8.23 29.8.22
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 August 2023 and 29 August 2022:

29.8.23 29.8.22
£    £   
Director
Balance outstanding at start of year 11,646 11,340
Amounts advanced - 306
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,646 11,646