1 1 Master Vet Limited NI645772 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Veterinary Surgeon Digita Accounts Production Advanced 6.30.9574.0 true NI645772 2023-06-01 2024-05-31 NI645772 2024-05-31 NI645772 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI645772 bus:Micro-entities 2023-06-01 2024-05-31 NI645772 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI645772 bus:FilletedAccounts 2023-06-01 2024-05-31 NI645772 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI645772 bus:RegisteredOffice 2023-06-01 2024-05-31 NI645772 bus:Director1 2023-06-01 2024-05-31 NI645772 bus:Director2 2023-06-01 2024-05-31 NI645772 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI645772 bus:Agent1 2023-06-01 2024-05-31 NI645772 countries:NorthernIreland 2023-06-01 2024-05-31 NI645772 2022-06-01 2023-05-31 NI645772 2023-05-31 NI645772 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: NI645772

Master Vet Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Master Vet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Master Vet Limited

Company Information

Directors

Mrs Sarah McAlinden

Mr Aidan McAlinden

Registered office

Drumross House
27 Drumsesk Road
Rostrevor
Co. Down
BT34 3EG

Bankers

AIB
42-44 Hill Street
Newry
Co. Down
BT34 1AU

Accountants

Kennedy & Co
Chartered Certified Accountants21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Master Vet Limited

(Registration number: NI645772)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

829

1,082

Current assets

10,647

17,789

Creditors: Amounts falling due within one year

(2,472)

(4,661)

Net current assets

8,175

13,128

Total assets less current liabilities

9,004

14,210

Accruals and deferred income

(460)

(500)

 

8,544

13,710

Capital and reserves

8,544

13,710

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

..............................................
Mr Aidan McAlinden
Director

   
     
 

Master Vet Limited

(Registration number: NI645772)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
Drumross House
27 Drumsesk Road
Rostrevor
Co. Down
BT34 3EG

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).