Company Registration No. 8197068 (England and Wales)
HUNSLET CARR VISION CENTRE LTD
Unaudited accounts
for the year ended 31 August 2023
HUNSLET CARR VISION CENTRE LTD
Unaudited accounts
Contents
HUNSLET CARR VISION CENTRE LTD
Company Information
for the year ended 31 August 2023
Company Number
8197068 (England and Wales)
Registered Office
3 Moor Road
Leeds
LS10 2JJ
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
HUNSLET CARR VISION CENTRE LTD
Statement of financial position
as at 31 August 2023
Tangible assets
6,178
11,615
Investment property
168,524
168,524
Cash at bank and in hand
10,872
19,745
Creditors: amounts falling due within one year
(66,376)
(55,459)
Net current liabilities
(29,889)
(28,714)
Total assets less current liabilities
144,813
151,425
Creditors: amounts falling due after more than one year
(77,018)
(88,755)
Called up share capital
100
100
Profit and loss account
67,695
62,570
Shareholders' funds
67,795
62,670
For the year ending 31 August 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Mrs N Lally
Director
Company Registration No. 8197068
HUNSLET CARR VISION CENTRE LTD
Notes to the Accounts
for the year ended 31 August 2023
HUNSLET CARR VISION CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 8197068. The registered office is 3 Moor Road, Leeds, LS10 2JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
53,290
300
53,590
At 31 August 2023
53,290
300
53,590
At 1 September 2022
41,676
299
41,975
Charge for the year
5,437
-
5,437
At 31 August 2023
47,113
299
47,412
At 31 August 2023
6,177
1
6,178
At 31 August 2022
11,614
1
11,615
Fair value at 1 September 2022
168,524
HUNSLET CARR VISION CENTRE LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,374
10,874
Taxes and social security
9,808
9,931
Loans from directors
42,371
33,842
8
Creditors: amounts falling due after more than one year
2023
2022
Aggregate of amounts that fall due for payment after five years
40,731
47,631
£73731 of bank loans are secured on company's investment property.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).