Damson House Veterinary Clinic Limited - Accounts to registrar (filleted) - small 18.2

Damson House Veterinary Clinic Limited - Accounts to registrar (filleted) - small 18.2

DAMSON HOUSE VETERINARY CLINIC LIMITED - Company Information

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REGISTERED NUMBER: 05001353 (England and Wales)














Unaudited Financial Statements

for the Period

1st October 2018 to 31st October 2019

for

Damson House Veterinary Clinic Limited
Damson House Veterinary Clinic Limited (Registered number: 05001353)






Contents of the Financial Statements
for the Period 1st October 2018 to 31st October 2019




Page

Balance Sheet 1


Damson House Veterinary Clinic Limited (Registered number: 05001353)

Balance Sheet
31st October 2019

2019 2018
£    £    £    £   
FIXED ASSETS 9,863 9,018

CURRENT ASSETS 84,340 84,880

CREDITORS
Amounts falling due within one year (41,855 ) (51,091 )
NET CURRENT ASSETS 42,485 33,789
TOTAL ASSETS LESS CURRENT
LIABILITIES
52,348
42,807

CAPITAL AND RESERVES 52,348 42,807

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Damson House Veterinary Clinic Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 05001353

Registered office: Unit 4, Mowat Industrial Estate
Sandown Road
England
WD24 7UY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 10 (2018 - 10 ) .

3. CONTROLLING PARTY

The immediate controlling party is Medivet Group Limited.

The Ultimate controlling party is Medivet Partnership LLP.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

Page 1 continued...
Damson House Veterinary Clinic Limited (Registered number: 05001353)

Balance Sheet - continued
31st October 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2020 and
were signed on its behalf by:





Mr A S Levy - Director


Page 2