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Company No: 08840962 (England and Wales)

ARK VETS PINHOE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

ARK VETS PINHOE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

ARK VETS PINHOE LIMITED

BALANCE SHEET

As at 30 June 2024
ARK VETS PINHOE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 19,796 23,162
Current assets 116,908 101,259
Prepayments and accrued income 993 7,395
Creditors: amounts falling due within one year ( 31,030) ( 36,944)
Net current assets 86,871 71,710
Total assets less current liabilities 106,667 94,872
Accruals and deferred income ( 4,950) ( 4,911)
Net assets 101,717 89,961
Capital and reserves 101,717 89,961

For the financial year ending 30 June 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 financial statements of Ark Vets Pinhoe Limited (registered number: 08840962) were approved and authorised for issue by the director on 20 March 2025 and were signed on its behalf by:

D B Rudman
Director
ARK VETS PINHOE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
ARK VETS PINHOE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08840962). The address of its registered office is Unit 3 Sandpiper Court, Harrington Lane, Exeter, EX4 8NS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed by the director was £8,853. During the year, £63,539 was advanced to the director, and £58,148 was repaid by the director. At 30 June 2024, the balance owed by the director was £14,244.

At 1 July 2022, the balance owed by the director was £13,755. During the year, £52,997 was advanced to the director, and £57,900 was repaid by the director. At 30 June 2023, the balance owed by the director was £8,853.