05347946falseproviding veterinary services to customers2023-01-312024-01-30http://www.companieshouse.gov.uk/2023-01-30http://www.companieshouse.gov.uk/cd:Director12023-01-312024-01-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-312024-01-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-30http://www.companieshouse.gov.uk/2023-01-312024-01-30http://www.companieshouse.gov.uk/2023-01-30http://www.companieshouse.gov.uk/2024-01-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-312024-01-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-312024-01-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-312024-01-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05347946

ALL ANIMALS VETERINARY CLINIC LTD

ACCOUNTS
FOR THE YEAR ENDED 30/01/2024

Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

ALL ANIMALS VETERINARY CLINIC LTD

Registered Number: 05347946
BALANCE SHEET AT 30/01/2024
20242023
££
Fixed assets1,034538
Current assets146,937127,837
Prepayments and accrued income10,2553,299
Creditors: amounts falling due within one year(127,834)(104,773)
Net Current Assets29,35826,363
Total assets less current liabilities30,39226,901
Creditors: amounts falling due after more than one year13,32923,396
Accruals and deferred income3,4933,504
Net Assets13,5701
Capital and reserves13,5701
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05347946. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL
For the year ending 30/01/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
E M Rigby
Director