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REGISTERED NUMBER: OC317908 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

C J Hall Veterinary Practices LLP

C J Hall Veterinary Practices LLP (Registered number: OC317908)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C J Hall Veterinary Practices LLP

General Information
for the Year Ended 29 June 2024







DESIGNATED MEMBERS: Mr C J Hall MRCVS
Mrs R Freyer-Hall





REGISTERED OFFICE: 34 Burdenshott Avenue
Richmond
Surrey
TW10 5ED





REGISTERED NUMBER: OC317908 (England and Wales)






C J Hall Veterinary Practices LLP (Registered number: OC317908)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,630 11,173

CURRENT ASSETS
Debtors 5 602 715

CREDITORS
Amounts falling due within one year 6 9,194 6,836
NET CURRENT LIABILITIES (8,592 ) (6,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

38

5,052

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

38

5,052

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 38 5,052

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 29 June 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 20 March 2025 and were signed by:




Mrs R Freyer-Hall - Designated member

C J Hall Veterinary Practices LLP (Registered number: OC317908)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

C J Hall Veterinary Practices LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, including services provided to clients which at the reporting date have not been billed, and excluding value added tax. The following criteria must be also be met before revenue is recognised:

Rendering of services

Revenue from franchise fees is accrued over the period of the franchise.

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;
- it is probable that the company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

C J Hall Veterinary Practices LLP (Registered number: OC317908)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023 42,656
Additions 333
At 29 June 2024 42,989
DEPRECIATION
At 30 June 2023 31,483
Charge for year 2,876
At 29 June 2024 34,359
NET BOOK VALUE
At 29 June 2024 8,630
At 29 June 2023 11,173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Other debtors 602 715

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Bank loans and overdrafts 5,122 3,247
Trade creditors 1,140 -
Other creditors 2,932 3,589
9,194 6,836

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) ranks behind all other creditors for payment.