Company Registration No. 12870960 (England and Wales)
MOBILE VETS CREWE LIMITED
Unaudited accounts
for the year ended 30 September 2024
MOBILE VETS CREWE LIMITED
Unaudited accounts
Contents
MOBILE VETS CREWE LIMITED
Company Information
for the year ended 30 September 2024
Director
Mr Simeon Trifonov Konsulov
Company Number
12870960 (England and Wales)
Registered Office
26 HAWESWATER AVENUE
CREWE
CW1 4PD
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
MOBILE VETS CREWE LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
53,818
55,314
Creditors: amounts falling due within one year
(31,206)
(28,982)
Net current assets
26,897
26,332
Total assets less current liabilities
62,669
26,332
Creditors: amounts falling due after more than one year
(29,730)
-
Called up share capital
1
1
Profit and loss account
32,938
26,331
Shareholders' funds
32,939
26,332
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2024 and were signed on its behalf by
Mr Simeon Trifonov Konsulov
Director
Company Registration No. 12870960
MOBILE VETS CREWE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
MOBILE VETS CREWE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12870960. The registered office is 26 HAWESWATER AVENUE, CREWE, CW1 4PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
7,144
40,076
47,220
At 30 September 2024
7,144
40,076
47,220
Charge for the year
1,429
10,019
11,448
At 30 September 2024
1,429
10,019
11,448
At 30 September 2024
5,715
30,057
35,772
MOBILE VETS CREWE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,870
-
Taxes and social security
614
5,779
Loans from directors
26,393
19,472
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,730
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).