Company registration number 07414960 (England and Wales)
HEALTH & VISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
HEALTH & VISION LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
108,012
82,348
Current assets
172,458
172,756
Prepayments and accrued income
2,522
366
Creditors: amounts falling due within one year
(212,160)
(196,222)
Net current liabilities
(37,180)
(23,100)
Total assets less current liabilities
70,832
59,248
Creditors: amounts falling due after more than one year
(40,883)
(25,833)
Net assets
29,949
33,415
Capital and reserves
29,949
33,415
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
11
8
Health & Vision Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Riding Close, Sale, Manchester, M33 2ZP.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HEALTH & VISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mrs Z Y Chaudhary
Director
Company registration number 07414960 (England and Wales)