Botanical Veterinary Care Limited SC723753 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true false SC723753 2023-03-01 2024-02-29 SC723753 2024-02-29 SC723753 core:RetainedEarningsAccumulatedLosses 2024-02-29 SC723753 core:ShareCapital 2024-02-29 SC723753 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC723753 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC723753 bus:SmallEntities 2023-03-01 2024-02-29 SC723753 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC723753 bus:FullAccounts 2023-03-01 2024-02-29 SC723753 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC723753 bus:RegisteredOffice 2023-03-01 2024-02-29 SC723753 bus:Director1 2023-03-01 2024-02-29 SC723753 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC723753 countries:Scotland 2023-03-01 2024-02-29 SC723753 2022-02-21 2023-02-28 SC723753 2023-02-28 SC723753 core:RetainedEarningsAccumulatedLosses 2023-02-28 SC723753 core:ShareCapital 2023-02-28 SC723753 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC723753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC723753

Botanical Veterinary Care Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 29 February 2024

 

Botanical Veterinary Care Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Botanical Veterinary Care Limited

(Registration number: SC723753)
Abridged Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

197,535

-

Current assets

 

Stocks

5

8,800

-

Debtors

11,238

502

Cash at bank and in hand

 

2,579

2,828

 

22,617

3,330

Creditors: Amounts falling due within one year

(250,512)

(2,795)

Net current (liabilities)/assets

 

(227,895)

535

Total assets less current liabilities

 

(30,360)

535

Creditors: Amounts falling due after more than one year

(66,954)

-

Provisions for liabilities

23,325

-

Net (liabilities)/assets

 

(73,989)

535

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

(73,990)

534

Total equity

 

(73,989)

535

For the financial year ending 29 February 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 12 May 2025
 

Dr M E Main

Director

 

Botanical Veterinary Care Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
41 Glendinning Crescent
Edinburgh
EH16 6DW

These financial statements were authorised for issue by the director on 12 May 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis. The director has considered the
financial position of the company and considers it to remain viable as a going concern for a period of at least 12
months.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 1).

 

Botanical Veterinary Care Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 29 February 2024

4

Tangible assets

Total
£

Cost or valuation

Additions

206,718

At 29 February 2024

206,718

Depreciation

Charge for the year

9,183

At 29 February 2024

9,183

Carrying amount

At 29 February 2024

197,535

5

Stocks

2024
£

2023
£

Stock

8,800

-

6

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £731,057 (2023 - £Nil).