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Registered number: 09092154
Locum Vet Staff Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
DBBK Accountants Ltd
4 Hassam Parade
Wolstanton
Newcastle
Staffordshire
ST5 9DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09092154
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 363,760 364,820
363,760 364,820
CURRENT ASSETS
Debtors 5 14,990 5,468
Cash at bank and in hand 6,174 10,048
21,164 15,516
Creditors: Amounts Falling Due Within One Year 6 (317,085 ) (363,457 )
NET CURRENT ASSETS (LIABILITIES) (295,921 ) (347,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,839 16,879
NET ASSETS 67,839 16,879
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 67,719 16,759
SHAREHOLDERS' FUNDS 67,839 16,879
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Ede
Director
6 November 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Locum Vet Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09092154 . The registered office is 6 John Bradshaw Court, Alexandria Way, Congelton, Cheshire, CW12 1LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation used
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 July 2023 361,626 5,135 12,567 950
As at 30 June 2024 361,626 5,135 12,567 950
Depreciation
As at 1 July 2023 - 4,349 11,561 238
Provided during the period - 196 252 178
As at 30 June 2024 - 4,545 11,813 416
Net Book Value
As at 30 June 2024 361,626 590 754 534
As at 1 July 2023 361,626 786 1,006 712
Computer Equipment Total
£ £
Cost
As at 1 July 2023 1,983 382,261
As at 30 June 2024 1,983 382,261
Depreciation
As at 1 July 2023 1,293 17,441
Provided during the period 434 1,060
As at 30 June 2024 1,727 18,501
Net Book Value
As at 30 June 2024 256 363,760
As at 1 July 2023 690 364,820
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,990 2,873
Other debtors - 2,595
14,990 5,468
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 136
VAT 1,897 2,370
Accruals and deferred income 650 550
Director's loan account 314,538 360,401
317,085 363,457
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 5