2023-10-01 2024-09-30 false Capium Accounts Production 1.1 06382252 2023-10-01 2024-09-30 06382252 bus:AbridgedAccounts 2023-10-01 2024-09-30 06382252 bus:FRS102 2023-10-01 2024-09-30 06382252 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06382252 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06382252 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06382252 2023-10-01 2024-09-30 06382252 2024-09-30 06382252 bus:RegisteredOffice 2023-10-01 2024-09-30 06382252 core:WithinOneYear 2024-09-30 06382252 core:AfterOneYear 2024-09-30 06382252 1 2023-10-01 2024-09-30 06382252 bus:Director1 2023-10-01 2024-09-30 06382252 bus:Director1 2024-09-30 06382252 bus:Director1 2022-10-01 2023-09-30 06382252 2022-10-01 06382252 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 06382252 2022-10-01 2023-09-30 06382252 2023-09-30 06382252 core:WithinOneYear 2023-09-30 06382252 core:AfterOneYear 2023-09-30 06382252 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 06382252 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 06382252 bus:OrdinaryShareClass1 2024-09-30 06382252 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 06382252 bus:OrdinaryShareClass1 2023-09-30 06382252 core:PlantMachinery 2023-10-01 2024-09-30 06382252 core:PlantMachinery 2024-09-30 06382252 core:PlantMachinery 2023-09-30 06382252 core:MotorCars 2023-10-01 2024-09-30 06382252 core:MotorCars 2024-09-30 06382252 core:MotorCars 2023-09-30 06382252 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 06382252 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 06382252 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 06382252 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 06382252 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 06382252 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 06382252 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 06382252 core:Non-currentFinancialInstruments 2024-09-30 06382252 core:Non-currentFinancialInstruments 2023-09-30 06382252 core:ShareCapital 2024-09-30 06382252 core:ShareCapital 2023-09-30 06382252 core:RetainedEarningsAccumulatedLosses 2024-09-30 06382252 core:RetainedEarningsAccumulatedLosses 2023-09-30 06382252 dpl:Item1 2023-10-01 06382252 dpl:Item1 2024-09-30 06382252 dpl:Item1 2022-10-01 06382252 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06382252
England and Wales

 

 

 

CHURNET VALLEY VETERINARY CLINIC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Churnet Valley Veterinary Clinic Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Churnet Valley Veterinary Clinic Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Churnet Valley Veterinary Clinic Limited , as a body, in accordance with the terms of our engagement letter dated 21 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Churnet Valley Veterinary Clinic Limited and state those matters that we have agreed to state to the Board of Directors of Churnet Valley Veterinary Clinic Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Churnet Valley Veterinary Clinic Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Churnet Valley Veterinary Clinic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Churnet Valley Veterinary Clinic Limited . You consider that Churnet Valley Veterinary Clinic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Churnet Valley Veterinary Clinic Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024



....................................................
SRB Accountancy Limited
The Lower Stables
Main Street, Sudbury
Ashbourne
Derbyshire
DE6 5HT
21 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,684    14,208 
11,684    14,208 
Current assets      
Stocks 16,500    16,400 
Debtors: amounts falling due within one year 24,107    21,713 
Cash at bank and in hand 604,976    822,852 
645,583    860,965 
Creditors: amount falling due within one year (95,704)   (347,729)
Net current assets 549,879    513,236 
 
Total assets less current liabilities 561,563    527,444 
Net assets 561,563    527,444 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 561,562    527,443 
Shareholders' funds 561,563    527,444 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Mr P A Kinch
Director
2
General Information
Churnet Valley Veterinary Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06382252, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The trading address of the company is Vet Street , Cheadle, Staffordshire.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2023 21,526    12,433    33,959 
Additions    
Disposals    
At 30 September 2024 21,526    12,433    33,959 
Depreciation
At 01 October 2023 11,252    8,499    19,751 
Charge for year 1,541    983    2,524 
On disposals    
At 30 September 2024 12,793    9,482    22,275 
Net book values
Closing balance as at 30 September 2024 8,733    2,951    11,684 
Opening balance as at 01 October 2023 10,274    3,934    14,208 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3