West Ridge Veterinary Practice (Cornwall) Ltd. 14590033 false 2023-01-13 2024-05-31 2024-05-31 The principal activity of the company is veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true 14590033 2023-01-13 2024-05-31 14590033 2024-05-31 14590033 core:ShareCapital 2024-05-31 14590033 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14590033 bus:SmallEntities 2023-01-13 2024-05-31 14590033 bus:AuditExemptWithAccountantsReport 2023-01-13 2024-05-31 14590033 bus:FullAccounts 2023-01-13 2024-05-31 14590033 bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-05-31 14590033 bus:RegisteredOffice 2023-01-13 2024-05-31 14590033 bus:Director1 2023-01-13 2024-05-31 14590033 bus:Director1 1 2023-01-13 2024-05-31 14590033 bus:PrivateLimitedCompanyLtd 2023-01-13 2024-05-31 14590033 1 2023-01-13 2024-05-31 14590033 countries:EnglandWales 2023-01-13 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14590033

West Ridge Veterinary Practice (Cornwall) Ltd.

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 13 January 2023 to 31 May 2024

 

West Ridge Veterinary Practice (Cornwall) Ltd.

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

West Ridge Veterinary Practice (Cornwall) Ltd.

(Registration number: 14590033)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

Current assets

 

Debtors

366,300

Cash at bank and in hand

 

7,769

 

374,069

Creditors: Amounts falling due within one year

(373,869)

Net assets

 

200

Capital and reserves

 

Called up share capital

200

Total equity

 

200

For the financial period ending 31 May 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 of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 9 December 2024
 

Mr R Sibley

Director

 

West Ridge Veterinary Practice (Cornwall) Ltd.

Notes to the Unaudited Abridged Financial Statements for the Period from 13 January 2023 to 31 May 2024

1

General information

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

The address of its registered office is:
Moss Rose
Stoodleigh
Tiverton
Devon
EX16 9PR

These financial statements were authorised for issue by the director on 9 December 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The reporting period has been extended from 31 January 2024 to 31 May 2024 to coincide with the director's other affairs. Therefore comparative amounts presented in the financial statements are not entirely comparable.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

West Ridge Veterinary Practice (Cornwall) Ltd.

Notes to the Unaudited Abridged Financial Statements for the Period from 13 January 2023 to 31 May 2024

4

Related party transactions

Advances to directors


Mr R Sibley

During the period Mr R Sibley went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £366,300. At the year end the amount outstanding from Mr R Sibley was £366,300. Interest has been charged at the commercial rate.