2023-10-01 10390816 2024-09-30 10390816 2023-10-01 2024-09-30 10390816 2023-09-30 10390816 2022-10-01 2023-09-30 10390816 uk-core:WithinOneYear 2023-09-30 10390816 uk-core:WithinOneYear 2024-09-30 10390816 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10390816 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10390816 uk-bus:Micro-entities 2023-10-01 2024-09-30 10390816 uk-bus:FullAccounts 2023-10-01 2024-09-30 10390816 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Paterson Equine Clinic Limited
Registered Number:10390816
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Paterson Equine Clinic Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10390816
Registered Number :
As at 30 September 2024
Paterson Equine Clinic Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
68,291
55,744
Fixed assets
568,646
499,983
Current assets
Prepayments and accrued income
16
16
Creditors: amounts falling due
within one year
(43,498)
(28,668)
456,501
539,994
Net current assets
Total assets less current liabilities
608,285
512,245
608,285
Net assets
512,245
608,285
512,245
Capital and reserves
Notes to the Accounts
Statutory Information
Paterson Equine Clinic Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10390816.
Registered address:
Weaven Villa
Little Dewchurch
Hereford
HR2 6QB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
10390816
Registered Number :
For the year ended 30 September 2024
Paterson Equine Clinic Limited
Statement of Financial Position and Notes to the Accounts Continued
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr C Paterson Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
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