Company Registration No. 5541168 (England and Wales)
Haven Vets Limited
Unaudited accounts
for the year ended 30 September 2021
Haven Vets Limited
Unaudited accounts
Contents
Haven Vets Limited
Company Information
for the year ended 30 September 2021
Company Number
5541168 (England and Wales)
Registered Office
1 James Street
Llanelli
SA15 1DU
Wales
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
Haven Vets Limited
Statement of financial position
as at
30 September 2021
Intangible assets
300,000
300,000
Tangible assets
19,696
3,593
Inventories
23,956
23,956
Cash at bank and in hand
410,486
197,468
Creditors: amounts falling due within one year
(197,779)
(126,530)
Net current assets
568,075
293,817
Net assets
887,771
597,410
Called up share capital
2
2
Profit and loss account
887,769
597,408
Shareholders' funds
887,771
597,410
For the year ending 30 September 2021 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 director acknowledges her 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 and authorised for issue on 22 November 2021 and were signed on its behalf by
S Ackroyd
Director
Company Registration No. 5541168
Haven Vets Limited
Notes to the Accounts
for the year ended 30 September 2021
Haven Vets Limited is a private company, limited by shares, registered in England and Wales, registration number 5541168. The registered office is 1 James Street, Llanelli, SA15 1DU, Wales.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 October 2020
300,000
At 30 September 2021
300,000
At 30 September 2021
300,000
At 30 September 2020
300,000
Haven Vets Limited
Notes to the Accounts
for the year ended 30 September 2021
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2020
22,784
9,096
31,880
Additions
22,448
-
22,448
At 30 September 2021
45,232
9,096
54,328
At 1 October 2020
19,191
9,096
28,287
Charge for the year
6,345
-
6,345
At 30 September 2021
25,536
9,096
34,632
At 30 September 2021
19,696
-
19,696
At 30 September 2020
3,593
-
3,593
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
191,578
154,099
Accrued income and prepayments
-
450
Other debtors
139,834
44,374
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
60,748
54,408
Taxes and social security
132,031
63,093
8
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 15 (2020: 15).