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REGISTERED NUMBER: 09718453 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2024

FOR

THE UTTOXETER VETERINARY PRACTICE
LIMITED

THE UTTOXETER VETERINARY PRACTICE
LIMITED (REGISTERED NUMBER: 09718453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE UTTOXETER VETERINARY PRACTICE
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JANUARY 2024







DIRECTOR: Doctor O West





REGISTERED OFFICE: 94 High Street
Uttoxeter
United Kingdom
Staffordshire
ST14 7JD





REGISTERED NUMBER: 09718453 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

THE UTTOXETER VETERINARY PRACTICE
LIMITED (REGISTERED NUMBER: 09718453)

BALANCE SHEET
30 JANUARY 2024

30.1.23 30.1.24
£    £    Notes £    £   
FIXED ASSETS
129,455 Tangible assets 4 148,617

CURRENT ASSETS
100,000 Stocks 5 100,000
30,111 Debtors 6 31,964
119,468 Cash at bank 57,552
249,579 189,516
CREDITORS
122,829 Amounts falling due within one year 7 74,210
126,750 NET CURRENT ASSETS 115,306
256,205 TOTAL ASSETS LESS CURRENT
LIABILITIES

263,923

17,944 PROVISIONS FOR LIABILITIES 8 20,871
238,261 NET ASSETS 243,052

CAPITAL AND RESERVES
1 Called up share capital 9 1
238,260 Retained earnings 243,051
238,261 SHAREHOLDERS' FUNDS 243,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 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 UTTOXETER VETERINARY PRACTICE
LIMITED (REGISTERED NUMBER: 09718453)

BALANCE SHEET - continued
30 JANUARY 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Doctor O West - Director


THE UTTOXETER VETERINARY PRACTICE
LIMITED (REGISTERED NUMBER: 09718453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024

1. STATUTORY INFORMATION

The Uttoxeter Veterinary Practice 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.

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.
Short leasehold - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

THE UTTOXETER VETERINARY PRACTICE
LIMITED (REGISTERED NUMBER: 09718453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
Totals leasehold fittings vehicles equipment
£    £    £    £    £   
COST
At 31 January 2023 266,252 49,191 157,462 53,490 6,109
Additions 70,723 - 37,406 33,317 -
At 30 January 2024 336,975 49,191 194,868 86,807 6,109
DEPRECIATION
At 31 January 2023 136,797 29,597 86,743 18,421 2,036
Charge for year 51,561 1,959 26,114 21,452 2,036
At 30 January 2024 188,358 31,556 112,857 39,873 4,072
NET BOOK VALUE
At 30 January 2024 148,617 17,635 82,011 46,934 2,037
At 30 January 2023 129,455 19,594 70,719 35,069 4,073

5. STOCKS
30.1.24 30.1.23
£    £   
Stocks 100,000 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.24 30.1.23
£    £   
Trade debtors 24,250 27,810
Prepayments 7,714 2,301
31,964 30,111

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.24 30.1.23
£    £   
Trade creditors 19,680 36,132
Tax 16,375 20,953
Social security and other taxes 4,213 3,861
Wages control 15,095 13,226
Pension control 871 800
VAT 6,122 28,234
Directors' current accounts 886 274
Accrued expenses 10,968 19,349
74,210 122,829

8. PROVISIONS FOR LIABILITIES
30.1.24 30.1.23
£    £   
Deferred tax 20,871 17,944

THE UTTOXETER VETERINARY PRACTICE
LIMITED (REGISTERED NUMBER: 09718453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JANUARY 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 31 January 2023 17,944
Charge to Income Statement during year 2,927
Balance at 30 January 2024 20,871

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.1.24 30.1.23
value: £    £   
1 Ordinary £1 1 1