Castle Veterinary Centre Limited 31/03/2022 iXBRL

Castle Veterinary Centre Limited 31/03/2022 iXBRL

CASTLE VETERINARY CENTRE LIMITED - Company Information

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Company registration number: 04745928
Castle Veterinary Centre Limited
Unaudited filleted financial statements
31 March 2022
Castle Veterinary Centre Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 19,173 21,976
_______ _______
Current assets 150,766 119,971
Prepayments and accrued income 1,418 1,054
_______ _______
152,184 121,025
Creditors: amounts falling due within one year ( 83,232) ( 94,178)
_______ _______
Net current assets 68,952 26,847
_______ _______
Total assets less current liabilities 88,125 48,823
Accruals and deferred income ( 2,344) ( 1,735)
_______ _______
Net assets 85,781 47,088
_______ _______
Capital and reserves 85,781 47,088
_______ _______
Notes to the financial statements
Castle Veterinary Centre Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E McNeill 3,545 - ( 3,545) -
B McNeill 3,545 - ( 3,545) -
_______ _______ _______ _______
7,090 - ( 7,090) -
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E McNeill - 3,545 - 3,545
B McNeill - 3,545 - 3,545
_______ _______ _______ _______
- 7,090 - 7,090
_______ _______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2022 , and are signed on behalf of the board by:
E McNeill
Director
Company registration number: 04745928
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.