Virtual Vets Limited - Period Ending 2023-03-31

Virtual Vets Limited - Period Ending 2023-03-31


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Registration number: 11984937

Virtual Vets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Virtual Vets Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Virtual Vets Limited

Company Information

Directors

Mr Rafe Anthony Robert Garvin A'Court

Dr Nuala Summerfield

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Virtual Vets Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Rafe Anthony Robert Garvin A'Court

Dr Nuala Summerfield

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 15 December 2023 and signed on its behalf by:
 

.........................................
Mr Rafe Anthony Robert Garvin A'Court
Director

 

Virtual Vets Limited

(Registration number: 11984937)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,220

12,220

Current assets

192,426

193,626

Creditors: Amounts falling due within one year

(100)

(100)

Net current assets

192,326

193,526

Total assets less current liabilities

204,546

205,746

Accruals and deferred income

(1,200)

(1,800)

 

203,346

203,946

Capital and reserves

203,346

203,946

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
England

These financial statements were authorised for issue by the Board on 15 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Virtual Vets Limited

(Registration number: 11984937)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 December 2023 and signed on its behalf by:
 

.........................................
Mr Rafe Anthony Robert Garvin A'Court
Director