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Hatchmoor Veterinary Practice Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Hatchmoor Veterinary Practice Limited (Registered number: 06868690)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Hatchmoor Veterinary Practice Limited (Registered number: 06868690)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 233,851 235,219

CURRENT ASSETS 182,495 231,147

CREDITORS
Amounts falling due within one year (71,349 ) (72,297 )
NET CURRENT ASSETS 111,146 158,850
TOTAL ASSETS LESS CURRENT LIABILITIES 344,997 394,069

CREDITORS
Amounts falling due after more than one
year

-

1,711
NET ASSETS 344,997 392,358

CAPITAL AND RESERVES 344,997 392,358

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hatchmoor Veterinary Practice Limited 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: 06868690

Registered office: 7 Devon Units
Hatchmoor Industrial Estate
Torrington
Devon
EX38 7HP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 10 ) .

Hatchmoor Veterinary Practice Limited (Registered number: 06868690)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
GAT Dalton-Morgan
Balance outstanding at start of year 34,610 52,697
Amounts advanced 2,747 -
Amounts repaid - (18,087 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,357 34,610



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 October 2024 and were signed by:





GAT Dalton-Morgan - Director