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REGISTERED NUMBER: SC766896 (Scotland)















Unaudited Financial Statements

for the Period 21 April 2023 to 31 March 2024

for

Ellon Vets Limited

Ellon Vets Limited (Registered number: SC766896)






Contents of the Financial Statements
for the Period 21 April 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ellon Vets Limited

Company Information
for the Period 21 April 2023 to 31 March 2024







DIRECTOR: C I Humes





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
AB41 9LJ





REGISTERED NUMBER: SC766896 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Ellon Vets Limited (Registered number: SC766896)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 29,174

CURRENT ASSETS
Stocks 34,422
Debtors 5 11,945
Cash at bank and in hand 134,146
180,513
CREDITORS
Amounts falling due within one year 6 99,860
NET CURRENT ASSETS 80,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,827

RESERVES
Retained earnings 109,827
109,827

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:



C I Humes - Director


Ellon Vets Limited (Registered number: SC766896)

Notes to the Financial Statements
for the Period 21 April 2023 to 31 March 2024

1. STATUTORY INFORMATION

Ellon Vets Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 9 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 38,899
At 31 March 2024 38,899
DEPRECIATION
Charge for period 9,725
At 31 March 2024 9,725
NET BOOK VALUE
At 31 March 2024 29,174

Ellon Vets Limited (Registered number: SC766896)

Notes to the Financial Statements - continued
for the Period 21 April 2023 to 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 11,000
Trade creditors 22,714
Taxation and social security 61,698
Other creditors 4,448
99,860