COXHEATH VETERINARY CLINIC LTD

Company Registration Number:
07607932 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COXHEATH VETERINARY CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

COXHEATH VETERINARY CLINIC LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 40,000 60,000
Tangible assets: 4 286,343 34,451
Investments:   0 0
Total fixed assets: 326,343 94,451
Current assets
Stocks: 34,061 30,361
Debtors:   52,821 46,097
Cash at bank and in hand: 515,940 753,749
Investments:   0 0
Total current assets: 602,822 830,207
Creditors: amounts falling due within one year:   (124,674) (158,719)
Net current assets (liabilities): 478,148 671,488
Total assets less current liabilities: 804,491 765,939
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 804,491 765,939
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 804,489 765,937
Shareholders funds: 804,491 765,939

The notes form part of these financial statements

COXHEATH VETERINARY CLINIC LTD

Balance sheet statements

For the year ending 31 July 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 18 December 2024
and signed on behalf of the board by:

Name: Patrick Tibbitts
Status: Director

The notes form part of these financial statements

COXHEATH VETERINARY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

COXHEATH VETERINARY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

COXHEATH VETERINARY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 300,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 300,000
Amortisation
At 01 August 2023 240,000
Charge for year 20,000
At 31 July 2024 260,000
Net book value
At 31 July 2024 40,000
At 31 July 2023 60,000

COXHEATH VETERINARY CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 199,811
Additions 274,244
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 474,055
Depreciation
At 01 August 2023 165,360
Charge for year 22,352
On disposals 0
Other adjustments 0
At 31 July 2024 187,712
Net book value
At 31 July 2024 286,343
At 31 July 2023 34,451