Kerr Vet Group Ltd Filleted accounts for Companies House (small and micro)
Kerr Vet Group Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC592756
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
--------- |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions
Taxation including deferred tax |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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-------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
29 December 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
SC592756
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Notes to the Abridged Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 Windsor Place, Main Street, Bridge of Weir, Renfrewshire, PA11 3AF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
over
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Furniture and Fittings |
- |
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Motor Vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
15
(2021:
15
).
5.
Intangible assets
£ |
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Cost |
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At 1 April 2021 and 31 March 2022 |
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Amortisation |
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At 1 April 2021 |
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Charge for the year |
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At 31 March 2022 |
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Carrying amount |
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At 31 March 2022 |
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At 31 March 2021 |
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6.
Tangible assets
£ |
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Cost |
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At 1 April 2021 |
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Additions |
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At 31 March 2022 |
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Depreciation |
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At 1 April 2021 |
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Charge for the year |
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-------- |
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At 31 March 2022 |
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-------- |
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Carrying amount |
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At 31 March 2022 |
23,883 |
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At 31 March 2021 |
33,281 |
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7.
Director's advances, credits and guarantees
At the year end the company owed
Mr O Borthwick
£ 386,127
(2021 - £ 418,497
).