4 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09678378 2023-08-01 2024-07-31 09678378 2024-07-31 09678378 2023-07-31 09678378 2022-08-01 2023-07-31 09678378 2023-07-31 09678378 2022-07-31 09678378 bus:RegisteredOffice 2023-08-01 2024-07-31 09678378 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 09678378 bus:Director1 2023-08-01 2024-07-31 09678378 core:WithinOneYear 2024-07-31 09678378 core:WithinOneYear 2023-07-31 09678378 core:AfterOneYear 2024-07-31 09678378 core:AfterOneYear 2023-07-31 09678378 bus:Director1 2023-07-31 09678378 bus:Director1 2024-07-31 09678378 bus:Director1 2022-07-31 09678378 bus:Director1 2023-07-31 09678378 bus:Director1 2022-08-01 2023-07-31 09678378 bus:Micro-entities 2023-08-01 2024-07-31 09678378 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09678378 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09678378 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09678378 bus:FullAccounts 2023-08-01 2024-07-31
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
Director Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS
Company number 09678378
Registered office Hopsford Hall Farm
Withybrook Lane
Shilton
Coventry
CV7 9HY
Business address Farm Office
Hopsford Hall Farm
Withybrook Lane, Shilton
Coventry
CV7 9HY
Accountants Clifford Towers
Office Suit 3., The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
Melissa Packer Equine Veterinary Services Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 98,635 51,164
_______ _______
Current assets 13,347 18,684
Creditors: amounts falling due within one year ( 34,057) ( 25,724)
_______ _______
Net current liabilities ( 20,710) ( 7,040)
_______ _______
Total assets less current liabilities 77,925 44,124
Creditors: amounts falling due after more than one year ( 40,598) ( 29,501)
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 36,027 13,323
_______ _______
Capital and reserves 36,027 13,323
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS ( 20,134) 19,127 ( 1,007)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms. Melissa Packer BVet Med Cert ES (STS) MRCVS ( 35,786) 15,652 ( 20,134)
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.