Castle Veterinary Centre Limited 31/03/2021 iXBRL

Castle Veterinary Centre Limited 31/03/2021 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 2021
Castle Veterinary Centre Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 21,976 30,575
_______ _______
Current assets 119,971 29,992
Prepayments and accrued income 1,054 697
_______ _______
121,025 30,689
Creditors: amounts falling due within one year ( 94,178) ( 55,834)
_______ _______
Net current assets/(liabilities) 26,847 ( 25,145)
_______ _______
Total assets less current liabilities 48,823 5,430
Accruals and deferred income ( 1,735) ( 5,008)
_______ _______
Net assets 47,088 422
_______ _______
Capital and reserves 47,088 422
_______ _______
Notes to the financial statements
Castle Veterinary Centre Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2020: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
E McNeill - 3,545 3,545
B McNeill - 3,545 3,545
_______ _______ _______
- 7,090 7,090
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
E McNeill - - -
B McNeill - - -
_______ _______ _______
For the year ending 31 March 2021 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 20 October 2021 , 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.