Company Registration No. 13426552 (England and Wales)
JACK'S VETERINARY LTD
Unaudited accounts
for the year ended 31 January 2024
JACK'S VETERINARY LTD
Unaudited accounts
Contents
JACK'S VETERINARY LTD
Company Information
for the year ended 31 January 2024
Directors
Dr. Maryam Achoukhi Quentin Cameron
Mohammed Quentin Cameron
Cheri Stephens
Company Number
13426552 (England and Wales)
Registered Office
UNIT 5-6 SWAN COURT, THE PRECINCT
KILLAY
SWANSEA
SA2 7BA
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
JACK'S VETERINARY LTD
Statement of financial position
as at 31 January 2024
Tangible assets
32,860
5,423
Cash at bank and in hand
29,322
6,155
Creditors: amounts falling due within one year
(78,687)
(21,433)
Net current liabilities
(46,764)
(8,286)
Net liabilities
(13,904)
(2,863)
Called up share capital
1
1
Profit and loss account
(13,905)
(2,864)
Shareholders' funds
(13,904)
(2,863)
For the year ending 31 January 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 8 October 2024 and were signed on its behalf by
Dr. Maryam Achoukhi Quentin Cameron
Director
Company Registration No. 13426552
JACK'S VETERINARY LTD
Notes to the Accounts
for the year ended 31 January 2024
JACK'S VETERINARY LTD is a private company, limited by shares, registered in England and Wales, registration number 13426552. The registered office is UNIT 5-6 SWAN COURT, THE PRECINCT, KILLAY, SWANSEA, SA2 7BA, WALES.
2
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
7,231
-
7,231
Additions
38,065
325
38,390
At 31 January 2024
45,296
325
45,621
At 1 February 2023
1,808
-
1,808
Charge for the year
10,872
81
10,953
At 31 January 2024
12,680
81
12,761
At 31 January 2024
32,616
244
32,860
At 31 January 2023
5,423
-
5,423
Amounts falling due within one year
Accrued income and prepayments
2,601
2,601
JACK'S VETERINARY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
927
-
Loans from directors
45,000
21,433
7
Average number of employees
During the year the average number of employees was 7 (2023: 1).