Veterinary Dental Products Europe Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06759546 (England and Wales)

Financial Statements

for the Year Ended 31 March 2023

for

Veterinary Dental Products Europe Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr M Anderson

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

06759546 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

CURRENT ASSETS

Stocks

11,160

17,700

Debtors

4

203,915

148,184

215,075

165,884

CREDITORS

Amounts falling due within one year

5

72,649

86,732

NET CURRENT ASSETS

142,426

79,152

TOTAL ASSETS LESS CURRENT LIABILITIES

142,426

79,152

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

142,326

79,052

SHAREHOLDERS' FUNDS

142,426

79,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 21 December 2023 and were signed by:

Dr M Anderson - Director

1.	STATUTORY INFORMATION

Veterinary Dental Products Europe Ltd 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.

Stocks

Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade debtors

11,723

12,834

Other debtors

192,192

135,350

203,915

148,184

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Trade creditors

72,623

86,706

Other creditors

26

26

72,649

86,732

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.