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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
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HUNSLET CARR VISION CENTRE LTD Company Information for the year ended 31 August 2023
Director
Mrs N Lally
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
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HUNSLET CARR VISION CENTRE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,178 
11,615 
Investment property
168,524 
168,524 
174,702 
180,139 
Current assets
Inventories
7,000 
7,000 
Debtors
18,615 
- 
Cash at bank and in hand
10,872 
19,745 
36,487 
26,745 
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)
Net assets
67,795 
62,670 
Capital and reserves
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
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HUNSLET CARR VISION CENTRE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2023
6,177 
1 
6,178 
At 31 August 2022
11,614 
1 
11,615 
5
Investment property
2023 
£ 
Fair value at 1 September 2022
168,524 
At 31 August 2023
168,524 
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HUNSLET CARR VISION CENTRE LTD Notes to the Accounts for the year ended 31 August 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,952 
- 
Other debtors
2,663 
- 
18,615 
- 
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 
Other creditors
11 
- 
Loans from directors
42,371 
33,842 
Accruals
2,812 
812 
66,376 
55,459 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
77,018 
88,755 
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).
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