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REGISTERED NUMBER: 08377672 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CRAWLEY EMERGENCY VETS LTD

CRAWLEY EMERGENCY VETS LTD (REGISTERED NUMBER: 08377672)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRAWLEY EMERGENCY VETS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: G H C Christopherson
Mrs J M Christopherson





REGISTERED OFFICE: 27 Portland Road
East Grinstead
West Sussex
RH19 4EB





REGISTERED NUMBER: 08377672 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

CRAWLEY EMERGENCY VETS LTD (REGISTERED NUMBER: 08377672)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 87,939 100,000
Cash at bank and in hand 1,521 24,961
89,460 124,961
CREDITORS
Amounts falling due within one year 5 10,568 31,221
NET CURRENT ASSETS 78,892 93,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,892

93,740

CREDITORS
Amounts falling due after more than one
year

6

11,667

21,667
NET ASSETS 67,225 72,073

CAPITAL AND RESERVES
Called up share capital 51 51
Capital redemption reserve 49 49
Retained earnings 67,125 71,973
SHAREHOLDERS' FUNDS 67,225 72,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CRAWLEY EMERGENCY VETS LTD (REGISTERED NUMBER: 08377672)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





G H C Christopherson - Director


CRAWLEY EMERGENCY VETS LTD (REGISTERED NUMBER: 08377672)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Crawley Emergency Vets Ltd 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance.

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 1 (2023 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 87,000 100,000
Other debtors 939 -
87,939 100,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 280 1,430
Amounts owed to group undertakings 3,216 2,814
Taxation and social security (5,058 ) 14,887
Other creditors 2,130 2,090
10,568 31,221

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,667 21,667

CRAWLEY EMERGENCY VETS LTD (REGISTERED NUMBER: 08377672)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. RELATED PARTY DISCLOSURES

During the year, the company was charged management fees of £921 (2023: £79,850) by Portland Veterinary Services Limited. At the year end, the company was owed £87,000 (2023: £100,000) by Portland Veterinary Services Limited. The director of Crawley Emergency Vets Ltd is also a director of Portland Veterinary Services Limited.

At the year end, the company owed £3,216 (2023: £2,814) to Portland Vets Limited. The director of Crawley Emergency Vets Ltd is also a director and shareholder of Portland Vets Limited.