Company Registration No. NI703131 (Northern Ireland)
Lisbellaw Veterinary Clinic Limited
Unaudited accounts
for the period from 13 October 2023 to 31 October 2024
Lisbellaw Veterinary Clinic Limited
Unaudited accounts
Contents
Lisbellaw Veterinary Clinic Limited
Company Information
for the period from 13 October 2023 to 31 October 2024
Directors
Femke Wolst
Fiona McClintock
Company Number
NI703131 (Northern Ireland)
Registered Office
8 Brooke Street
Lisbellaw
Co. Fermanagh
BT94 5AS
Accountants
MacNeary Rasdale & Co Ltd
Wellington House,
30 Darling Street
Enniskillen
Co. Fermanagh
BT74 7EW
Lisbellaw Veterinary Clinic Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
28,673
Creditors: amounts falling due within one year
(21,070)
Total assets less current liabilities
63,693
Creditors: amounts falling due after more than one year
(53,753)
Called up share capital
100
Profit and loss account
9,840
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Fiona McClintock
Director
Company Registration No. NI703131
Lisbellaw Veterinary Clinic Limited
Notes to the Accounts
for the period from 13 October 2023 to 31 October 2024
Lisbellaw Veterinary Clinic Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI703131. The registered office is 8 Brooke Street, Lisbellaw, Co. Fermanagh, BT94 5AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
20,607
27,661
48,268
At 31 October 2024
20,607
27,661
48,268
Charge for the period
-
2,766
2,766
At 31 October 2024
-
2,766
2,766
At 31 October 2024
20,607
24,895
45,502
Amounts falling due within one year
Lisbellaw Veterinary Clinic Limited
Notes to the Accounts
for the period from 13 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
53,753
8
Average number of employees
During the period the average number of employees was 3.