Contego Animal Health Ltd


Acorah Software Products - Accounts Production 13.1.008 false true 1 June 2021 31 May 2022 31 May 2022 13384749 I H Rowan Nichola Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13384749 2021-05-31 13384749 2022-05-31 13384749 2021-06-01 2022-05-31 13384749 frs-core:CurrentFinancialInstruments 2022-05-31 13384749 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 13384749 frs-core:Non-currentFinancialInstruments 2022-05-31 13384749 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 13384749 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 13384749 frs-core:CurrentFinancialInstruments 2022-05-31 13384749 frs-core:AfterOneYear 2021-06-01 2022-05-31 13384749 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 13384749 frs-core:BetweenOneFiveYears 2022-05-31 13384749 frs-core:ComputerEquipment 2022-05-31 13384749 frs-core:ComputerEquipment 2021-06-01 2022-05-31 13384749 frs-core:ComputerEquipment 2021-05-31 13384749 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Registered number: 13384749
Contego Animal Health Ltd
Financial Statements
For The Year Ended 31 May 2022
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13384749
2022
Notes £ £
CURRENT ASSETS
Stocks 3 775
Debtors 4 2,346
Cash at bank and in hand 9,042
12,163
Creditors: Amounts Falling Due Within One Year 5 (12,063 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
I H Rowan
Director
31 January 2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Stocks
2022
£
Stock - materials 775
775
4. Debtors
2022
£
Due within one year
VAT 2,346
2,346
5. Creditors: Amounts Falling Due Within One Year
2022
£
Accruals and deferred income 360
Directors' loan accounts 11,703
12,063
Page 2
Page 3
6. Share Capital
2022
Allotted, Called up and fully paid 100
7. General Information
Contego Animal Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13384749 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, SK23 7AA.
Page 3