Company Registration No. 06523302 (England and Wales)
Willow Veterinary Clinic Ltd
Unaudited accounts
for the year ended 30 April 2022
Willow Veterinary Clinic Ltd
Unaudited accounts
Contents
Willow Veterinary Clinic Ltd
Company Information
for the year ended 30 April 2022
Directors
Mr C D Curry
Mrs V Poole
Mrs C Green
Mr E D Cutting
Company Number
06523302 (England and Wales)
Registered Office
385 Leek Road
Endon
Stoke on Trent
Staffordshire
ST9 9BA
England
Accountants
Tax Accounting & Business Solutions Limited
18 Lowerbrook Close
Horwich
Bolton
Greater Manchester
BL6 6SS
Willow Veterinary Clinic Ltd
Statement of financial position
as at
30 April 2022
Intangible assets
48,596
54,670
Tangible assets
100,117
(17,150)
Inventories
31,900
31,900
Cash at bank and in hand
230,673
272,929
Creditors: amounts falling due within one year
(398,721)
(314,979)
Net current assets
548,525
404,821
Total assets less current liabilities
697,238
442,341
Creditors: amounts falling due after more than one year
(94,026)
(125,600)
Provisions for liabilities
Deferred tax
(2,697)
(2,697)
Net assets
600,515
314,044
Called up share capital
200
200
Profit and loss account
600,315
313,844
Shareholders' funds
600,515
314,044
For the year ending 30 April 2022 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 13 January 2023 and were signed on its behalf by
Mr C D Curry
Director
Company Registration No. 06523302
Willow Veterinary Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2022
Willow Veterinary Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 06523302. The registered office is 385 Leek Road, Endon, Stoke on Trent, Staffordshire, ST9 9BA, England.
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.
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:
Plant & machinery
20% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
Goodwill is being written off in equal instalments over its estimated economic life of 20 years
4
Intangible fixed assets
Goodwill
Charge for the year
6,074
Willow Veterinary Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
333,181
5,000
14,956
353,137
Additions
101,209
-
-
101,209
At 30 April 2022
434,390
5,000
14,956
454,346
At 1 May 2021
350,331
5,000
14,956
370,287
Charge for the year
(16,058)
-
-
(16,058)
At 30 April 2022
334,273
5,000
14,956
354,229
At 30 April 2022
100,117
-
-
100,117
At 30 April 2021
(17,150)
-
-
(17,150)
Amounts falling due within one year
Trade debtors
72,037
51,374
Accrued income and prepayments
41,095
-
Other debtors
571,541
363,597
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
10,879
32,949
Amounts owed to group undertakings and other participating interests
63,090
-
Taxes and social security
110,309
178,115
Loans from directors
62,000
38,000
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
44,026
75,600
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).