ADH Guppy Ltd - Period Ending 2023-06-30

ADH Guppy Ltd - Period Ending 2023-06-30


ADH Guppy Ltd 13050807 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13050807 2022-07-01 2023-06-30 13050807 2023-06-30 13050807 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13050807 bus:Micro-entities 2022-07-01 2023-06-30 13050807 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13050807 bus:FullAccounts 2022-07-01 2023-06-30 13050807 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13050807 bus:RegisteredOffice 2022-07-01 2023-06-30 13050807 bus:Director2 2022-07-01 2023-06-30 13050807 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13050807 countries:EnglandWales 2022-07-01 2023-06-30 13050807 2021-07-01 2022-06-30 13050807 2022-06-30 13050807 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13050807

Prepared for the registrar
 

ADH Guppy Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

ADH Guppy Ltd

(Registration number: 13050807)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

402,763

352,491

Current assets

26,429

2,333

Creditors: Amounts falling due within one year

(384,581)

(349,493)

Net current liabilities

(358,152)

(347,160)

Total assets less current liabilities

44,611

5,331

Accruals and deferred income

(2,400)

(1,800)

 

42,211

3,531

Capital and reserves

42,211

3,531

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

2023
 No.

2022
 No.

Average number of employees

2

2

 

ADH Guppy Ltd

(Registration number: 13050807)
Balance Sheet as at 30 June 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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial year ending 30 June 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.

Approved and authorised by the Board on 23 January 2024 and signed on its behalf by:
 

.........................................
D R Guppy
Director