Veterinary Concepts Europe Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02496265 (England and Wales)

Financial Statements

for the Year Ended 31 March 2022

for

Veterinary Concepts Europe Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr M Anderson

REGISTERED OFFICE:

Unit 4

Merlin Way

Bowerhill Industrial Estate

Melksham

Wiltshire

SN12 6TJ

REGISTERED NUMBER:

02496265 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

CURRENT ASSETS

Debtors

4

305,194

249,592

CREDITORS

Amounts falling due within one year

5

4,216

4,217

NET CURRENT ASSETS

300,978

245,375

TOTAL ASSETS LESS CURRENT LIABILITIES

300,978

245,375

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

300,976

245,373

SHAREHOLDERS' FUNDS

300,978

245,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 December 2022 and were signed by:

Dr M Anderson - Director

1.	STATUTORY INFORMATION

Veterinary Concepts Europe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

8,896

12,620

Other debtors

296,298

236,972

305,194

249,592

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Other creditors

4,216

4,217

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Genesis Industries Europe Limited.

The registered office of Genesis Industries Europe Limited is Unit 4, Merlin Way, Bowerhill Industrial Estate, Melksham, Wiltshire SN12 6TJ.