Company registration number NI652996 (Northern Ireland)
THE VET SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
THE VET SERVICE LTD
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
145,313
132,136
Current assets
184,690
179,036
Creditors: amounts falling due within one year
(196,877)
(212,278)
Net current liabilities
(12,187)
(33,242)
Total assets less current liabilities
133,126
98,894
Creditors: amounts falling due after more than one year
(52,704)
(40,897)
Net assets
80,422
57,997
Capital and reserves
80,422
57,997
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
11
10
The Vet Service Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 55 Letterloan Road, Macosquin, Coleraine, BT51 4PP.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE VET SERVICE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 January 2024 and are signed on its behalf by:
Mr E Taylor
Mrs R Taylor
Director
Director
Mr S Taylor
Director
Company registration number NI652996 (Northern Ireland)