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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 5,133 | (162) | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Provision | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 3,897 | 2,472 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Amounts owed to group undertakings |
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Revaluation Reserve | |
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£ | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Vets 1 Group (King's Lynn) Limited
A subsidiary of Vets 1 Group Holdings Ltd
No transactions took place during the year ended 30th April 2024 between Vets 1 Group (King's Lynn) Limited and Vets 1 Group Holdings Ltd. As at 30th April 2024, Vets 1 Group Holdings Ltd owed Vets 1 Group (King's Lynn) Limited £260.00 (2023: £260). This balance is interest free, repayable on demand and has been included within 'Amounts owed to subsidiaries'
Vets 1 Group Limited
A subsidiary of Vets 1 Group Holdings Ltd
Throughout the year, Vets 1 Group Ltd had net transactions with Vets 1 Group Holdings Ltd amounting to £1,425 (2023: £Nil). As of 30th April 2024, Vets 1 Group Ltd owed Vets 1 Group Holdings Ltd £3,897 (2023: £2,472). This loan is interest-free and repayable on demand, and the balance is reported under 'Amounts owed by group undertakings.'