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REGISTERED NUMBER: 07929284 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Vetdoc Locums Ltd

Vetdoc Locums Ltd (Registered number: 07929284)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Vetdoc Locums Ltd (Registered number: 07929284)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 43,629 51,481

CURRENT ASSETS 193,246 121,831

CREDITORS
Amounts falling due within one year (57,204 ) (37,761 )
NET CURRENT ASSETS 136,042 84,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,671

135,551

CREDITORS
Amounts falling due after more than one year 29,824 35,695
NET ASSETS 149,847 99,856

CAPITAL AND RESERVES 149,847 99,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vetdoc Locums Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07929284

Registered office: Reedham House
31 King Street West
Manchester
M3 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

Vetdoc Locums Ltd (Registered number: 07929284)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mrs E L Hasleton and Dr J M Hasleton
Balance outstanding at start of year 7,882 (1 )
Amounts advanced 22,002 20,272
Amounts repaid (19,866 ) (12,389 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,018 7,882



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by:





Mrs E L Hasleton - Director