Company registration number:
09678378
Melissa Packer Equine Veterinary Services Limited
Unaudited filleted financial statements
31 July 2024
Melissa Packer Equine Veterinary Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Melissa Packer Equine Veterinary Services Limited
Directors and other information
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Director |
Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS |
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Company number |
09678378 |
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Registered office |
Hopsford Hall Farm |
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Withybrook Lane |
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Shilton |
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Coventry |
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CV7 9HY |
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Business address |
Farm Office |
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Hopsford Hall Farm |
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Withybrook Lane, Shilton |
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Coventry |
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CV7 9HY |
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Accountants |
Clifford Towers |
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Office Suit 3., The Hall |
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Priory Hill |
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Rugby Road |
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Wolston |
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CV8 3FZ |
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Melissa Packer Equine Veterinary Services Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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98,635 |
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51,164 |
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_______ |
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_______ |
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Current assets |
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13,347 |
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18,684 |
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Creditors: amounts falling due within one year |
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(
34,057) |
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(
25,724) |
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_______ |
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_______ |
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Net current liabilities |
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(
20,710) |
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(
7,040) |
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_______ |
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_______ |
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Total assets less current liabilities |
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77,925 |
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44,124 |
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Creditors: amounts falling due after more than one year |
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(
40,598) |
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(
29,501) |
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Accruals and deferred income |
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(
1,300) |
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(
1,300) |
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_______ |
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_______ |
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Net assets |
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36,027 |
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13,323 |
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_______ |
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_______ |
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Capital and reserves |
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36,027 |
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13,323 |
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_______ |
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_______ |
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Notes to the financial statements
Melissa Packer Equine Veterinary Services Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS |
(
20,134) |
19,127 |
(
1,007) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS |
(
35,786) |
15,652 |
(
20,134) |
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_______ |
_______ |
_______ |
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2025
, and are signed on behalf of the board by:
Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS
Director
Company registration number:
09678378
The company is a private company limited by shares, registered in England & Wales.