Company registration number 05844530 (England and Wales)
FLOOKERSBROOK VETERINARY CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FLOOKERSBROOK VETERINARY CENTRE LIMITED
COMPANY INFORMATION
Directors
Mr C E Davies
Mrs S J Davies
Secretary
Mrs S J Davies
Company number
05844530
Registered office
35 Sherwood Street
Warsop
Mansfield
Nottinghamshire
NG20 0JR
Accountants
Nicholas & Walters Limited
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
FLOOKERSBROOK VETERINARY CENTRE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FLOOKERSBROOK VETERINARY CENTRE LIMITED FOR THE YEAR ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Flookersbrook Veterinary Centre Limited for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Flookersbrook Veterinary Centre Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Flookersbrook Veterinary Centre Limited and state those matters that we have agreed to state to the board of directors of Flookersbrook Veterinary Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flookersbrook Veterinary Centre Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Flookersbrook Veterinary Centre Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Flookersbrook Veterinary Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Flookersbrook Veterinary Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Nicholas & Walters Limited
11 July 2024
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
FLOOKERSBROOK VETERINARY CENTRE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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2024
2023
£
£
£
£
Fixed assets
33,185
59,742
Current assets
138,297
28,667
Prepayments and accrued income
12,269
11,614
Creditors: amounts falling due within one year
(63,817)
(52,701)
Net current assets/(liabilities)
86,749
(12,420)
Total assets less current liabilities
119,934
47,322
Accruals and deferred income
(3,610)
(3,280)
Net assets
116,324
44,042
Capital and reserves
116,324
44,042
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Flookersbrook Veterinary Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FLOOKERSBROOK VETERINARY CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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The financial statements were approved by the board of directors and authorised for issue on 11 July 2024 and are signed on its behalf by:
Mr C E Davies
Director
Company registration number 05844530 (England and Wales)