1 June 2023 false No description of principal activity Taxfiler 2024.6 06265167business:PrivateLimitedCompanyLtd2023-06-012024-05-31 062651672023-05-31 062651672023-06-012024-05-31 06265167business:AuditExemptWithAccountantsReport2023-06-012024-05-31 06265167business:AbridgedAccounts2023-06-012024-05-31 062651672024-05-31 06265167business:Director12023-06-012024-05-31 06265167business:Director22023-06-012024-05-31 06265167business:RegisteredOffice2023-06-012024-05-31 062651672023-05-31 06265167core:WithinOneYear2024-05-31 06265167core:WithinOneYear2023-05-31 06265167core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 06265167core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 06265167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 06265167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 06265167core:PreviouslyStatedAmount2024-05-31 06265167core:PreviouslyStatedAmount2023-05-31 06265167business:SmallEntities2023-06-012024-05-31 06265167countries:EnglandWales2023-06-012024-05-31 06265167core:PlantMachinery2023-06-012024-05-31 06265167core:MotorVehicles2023-06-012024-05-31 06265167core:FurnitureFittings2023-06-012024-05-31 06265167core:ComputerEquipment2023-06-012024-05-31 062651672022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06265167 (England and Wales)
JOHNSON & WOOD VETERINARY PRACTICE LIMITED Unaudited accounts for the year ended 31 May 2024
JOHNSON & WOOD VETERINARY PRACTICE LIMITED Unaudited accounts Contents
Page
- 2 -
JOHNSON & WOOD VETERINARY PRACTICE LIMITED Company Information for the year ended 31 May 2024
Directors
Mr D Johnson Mrs A Johnson
Company Number
06265167 (England and Wales)
Registered Office
9 TAMWORTH STREET NEWTON-LE-WILLOWS MERSEYSIDE WA12 9PS
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
- 3 -
JOHNSON & WOOD VETERINARY PRACTICE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
34,065 
45,422 
Tangible assets
22,865 
24,733 
56,930 
70,155 
Current assets
Inventories
34,000 
34,000 
Debtors
8,554 
15,776 
Cash at bank and in hand
53,860 
154,775 
96,414 
204,551 
Creditors: amounts falling due within one year
(107,798)
(121,048)
Net current (liabilities)/assets
(11,384)
83,503 
Total assets less current liabilities
45,546 
153,658 
Provisions for liabilities
Deferred tax
(4,699)
(4,699)
Net assets
40,847 
148,959 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,747 
148,859 
Shareholders' funds
40,847 
148,959 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Mrs A Johnson Director Company Registration No. 06265167
- 4 -
JOHNSON & WOOD VETERINARY PRACTICE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JOHNSON & WOOD VETERINARY PRACTICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06265167. The registered office is 9 TAMWORTH STREET, NEWTON-LE-WILLOWS, MERSEYSIDE, WA12 9PS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 June 2023
227,133 
At 31 May 2024
227,133 
Amortisation
At 1 June 2023
181,711 
Charge for the year
11,357 
At 31 May 2024
193,068 
Net book value
At 31 May 2024
34,065 
At 31 May 2023
45,422 
- 5 -
JOHNSON & WOOD VETERINARY PRACTICE LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
92,100 
Additions
2,478 
At 31 May 2024
94,578 
Depreciation
At 1 June 2023
67,367 
Charge for the year
4,346 
At 31 May 2024
71,713 
Net book value
At 31 May 2024
22,865 
At 31 May 2023
24,733 
6
Average number of employees
During the year the average number of employees was 18 (2023: 22).
- 6 -