ADVANCE VETERINARY CARE LTD

Company Registration Number:
NI602153 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ADVANCE VETERINARY CARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ADVANCE VETERINARY CARE LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 22,200 25,900
Tangible assets: 4 213,065 204,960
Total fixed assets: 235,265 230,860
Current assets
Stocks: 28,755 31,075
Debtors:   73,927 72,380
Cash at bank and in hand: 759,623 568,653
Total current assets: 862,305 672,108
Creditors: amounts falling due within one year:   (218,025) (155,858)
Net current assets (liabilities): 644,280 516,250
Total assets less current liabilities: 879,545 747,110
Provision for liabilities: (9,872) (9,853)
Total net assets (liabilities): 869,673 737,257
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 869,671 737,255
Shareholders funds: 869,673 737,257

The notes form part of these financial statements

ADVANCE VETERINARY CARE LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: Geoffrey Clarke
Status: Director

The notes form part of these financial statements

ADVANCE VETERINARY CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCE VETERINARY CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

ADVANCE VETERINARY CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 74,000
At 28 February 2024 74,000
Amortisation
At 01 March 2023 48,100
Charge for year 3,700
At 28 February 2024 51,800
Net book value
At 28 February 2024 22,200
At 28 February 2023 25,900

ADVANCE VETERINARY CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 318,957
Additions 25,007
At 28 February 2024 343,964
Depreciation
At 01 March 2023 113,997
Charge for year 16,902
At 28 February 2024 130,899
Net book value
At 28 February 2024 213,065
At 28 February 2023 204,960