3 3 Heathlands Veterinary Hospital Limited 04625465 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Veterinary surgeons Digita Accounts Production Advanced 6.30.9574.0 true 04625465 2023-02-01 2024-01-31 04625465 2024-01-31 04625465 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04625465 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04625465 bus:Micro-entities 2023-02-01 2024-01-31 04625465 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04625465 bus:FullAccounts 2023-02-01 2024-01-31 04625465 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04625465 bus:RegisteredOffice 2023-02-01 2024-01-31 04625465 bus:Director1 2023-02-01 2024-01-31 04625465 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04625465 bus:Agent1 2023-02-01 2024-01-31 04625465 countries:England 2023-02-01 2024-01-31 04625465 2022-02-01 2023-01-31 04625465 2023-01-31 04625465 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04625465 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 04625465

Heathlands Veterinary Hospital Limited

Micro Entity Accounts

for the Year Ended 31 January 2024

 

Heathlands Veterinary Hospital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heathlands Veterinary Hospital Limited

Company Information

Director

Mr Alan Black Sim

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Trading address

The Amonite Barn
Dorchester Road
Winfrith
Dorchester
Dorset
DT2 8DD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Heathlands Veterinary Hospital Limited

(Registration number: 04625465)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

300,329

225,258

Current assets

233,771

259,853

Creditors: Amounts falling due within one year

(42,996)

(40,814)

Net current assets

190,775

219,039

Total assets less current liabilities

491,104

444,297

Creditors: Amounts falling due after more than one year

(22,037)

(32,685)

Accruals and deferred income

(2,000)

(2,000)

 

467,067

409,612

Capital and reserves

467,067

409,612

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Heathlands Veterinary Hospital Limited

(Registration number: 04625465)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr Alan Black Sim
Director