Veterinary Ventures Limited - Period Ending 2021-12-31

VETERINARY VENTURES LIMITED - Company Information

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Registration number: 08053559

Veterinary Ventures Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2021

Veterinary Ventures Limited

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2

Veterinary Ventures Limited

(Registration number: 08053559)
Abridged Balance Sheet as at 31 December 2021

	Note	2021 £	2020 £
Current assets
Debtors		95,490	103,028
Cash at bank and in hand		334	552
		95,824	103,580
Creditors: Amounts falling due within one year		(66)	(8,110)
Net assets		95,758	95,470
Capital and reserves
Called up share capital		100	100
Profit and loss account		95,658	95,370
Total equity		95,758	95,470

For the financial year ending 31 December 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2022 and signed on its behalf by:

Mr M Gittings

Director

Mrs S Gittings

Director

Veterinary Ventures Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mill Stream North Street Library Car Park
Storrington
Pulborough
RH20 4DH
England

These financial statements were authorised for issue by the Board on 29 September 2022.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).