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REGISTERED NUMBER: 03547276 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th September 2021

for

Yorkshire Laser Centre Limited

Yorkshire Laser Centre Limited (Registered number: 03547276)






Contents of the Financial Statements
for the year ended 30th September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Yorkshire Laser Centre Limited

Company Information
for the year ended 30th September 2021







DIRECTORS: Mrs C Dixon BA Honours
Professor K Moghissi BSC MD FRCS
G S Jones



SECRETARY: Mrs C Dixon BA Honours



REGISTERED OFFICE: Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



REGISTERED NUMBER: 03547276 (England and Wales)



ACCOUNTANTS: cbaSadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Bank of Scotland
PO Box 17235
Edinburgh
EH11 1YH



SOLICITORS: Andrew Jackson
Marina Court
Castle Street
Hull
HU1 1TJ

Yorkshire Laser Centre Limited (Registered number: 03547276)

Balance Sheet
30th September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 159

CURRENT ASSETS
Debtors 5 12,198 7,749
Cash at bank 60,839 43,905
73,037 51,654
CREDITORS
Amounts falling due within one year 6 1,931 1,800
NET CURRENT ASSETS 71,106 49,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,106

50,013

RESERVES
Income and expenditure account 71,106 50,013
71,106 50,013

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2021 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 surplus or deficit 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 Board of Directors and authorised for issue on 17th May 2022 and were signed on its behalf by:





Mrs C Dixon BA Honours - Director


Yorkshire Laser Centre Limited (Registered number: 03547276)

Notes to the Financial Statements
for the year ended 30th September 2021

1. STATUTORY INFORMATION

Yorkshire Laser Centre Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The company's main principal address is 3 West Leys Park, Swanland, HU14 3LS.

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.

Turnover represents fees receivable in relation to exhibitions and conferences.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Office equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1st October 2020
and 30th September 2021 893 6,140 7,033
DEPRECIATION
At 1st October 2020 893 5,981 6,874
Charge for year - 159 159
At 30th September 2021 893 6,140 7,033
NET BOOK VALUE
At 30th September 2021 - - -
At 30th September 2020 - 159 159

Yorkshire Laser Centre Limited (Registered number: 03547276)

Notes to the Financial Statements - continued
for the year ended 30th September 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 900 900
Prepayments 11,298 6,849
12,198 7,749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 11 -
Accrued expenses 1,920 1,800
1,931 1,800

7. RELATED PARTY DISCLOSURES

The company receives donations from The Laser Trust Fund (Moghissi) Appeal, a charity of which Professor K Moghissi and G S Jones are trustees. The amount received in the year was £66,000 (2020 - £54,740) which was used to fund the cost of clinical research.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Yorkshire Laser Centre Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yorkshire Laser Centre Limited for the year ended 30th September 2021 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Yorkshire Laser Centre Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Yorkshire Laser Centre Limited and state those matters that we have agreed to state to the Board of Directors of Yorkshire Laser Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yorkshire Laser Centre Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Yorkshire Laser Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Yorkshire Laser Centre Limited. You consider that Yorkshire Laser Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Yorkshire Laser Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






cbaSadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


19th May 2022