Vetberry Limited - Accounts to registrar (filleted) - small 18.2

Vetberry Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01502277(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

VETBERRY LIMITED

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VETBERRY LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2019







DIRECTORS: G. A. Vanger
B C Vanger





SECRETARY: Mrs B Vanger





REGISTERED OFFICE: Suite 2
Fountain House
1A Elm Park
Stanmore
Middlesex
HA7 4AU





REGISTERED NUMBER: 01502277(England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

BALANCE SHEET
31 October 2019

31.10.19 31.10.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,472 13,858
Investment property 5 1,765,608 1,765,608
1,778,080 1,779,466

CURRENT ASSETS
Debtors 6 2,884 2,781
Cash at bank 40,605 48,713
43,489 51,494
CREDITORS
Amounts falling due within one year 7 26,341 19,117
NET CURRENT ASSETS 17,148 32,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,795,228

1,811,843

CREDITORS
Amounts falling due after more than one
year

8

(160,937

)

(193,560

)

PROVISIONS FOR LIABILITIES (224,010 ) (224,010 )
NET ASSETS 1,410,281 1,394,273

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 1,410,179 1,394,171
SHAREHOLDERS' FUNDS 1,410,281 1,394,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

BALANCE SHEET - continued
31 October 2019


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 Board of Directors and authorised for issue on 20 November 2020and were signed on its behalf by:





G. A. Vanger- Director


VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2019

1. STATUTORY INFORMATION

Vetberry Limited 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 as modified by the revaluation of certain assets.

Turnover
The turnover represents rent & sundry receipts.


Freehold and leasehold properties
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Provision for deferred tax has not been made in these financial statements as any provision would not be material.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 1) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST OR VALUATION
At 1 November 2018
and 31 October 2019 84,313
DEPRECIATION
At 1 November 2018 70,455
Charge for year 1,386
At 31 October 2019 71,841
NET BOOK VALUE
At 31 October 2019 12,472
At 31 October 2018 13,858


VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2019

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2018
and 31 October 2019 1,765,608
NET BOOK VALUE
At 31 October 2019 1,765,608
At 31 October 2018 1,765,608

Fair value at 31 October 2019 is represented by:

£   
Valuation in 2017 1,179,000
Cost 586,608
1,765,608

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Other debtors 2,884 2,781

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.19 31.10.18
£    £   
Taxation and social security 10,918 15,684
Other creditors 15,423 3,433
26,341 19,117

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.19 31.10.18
£    £   
Bank loans 124,745 142,368
Other creditors 36,192 51,192
160,937 193,560

9. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.