VISION CLINIC SPARKBROOK LIMITED

Company Registration Number:
10079028 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 January 2023

End date: 30 November 2023

VISION CLINIC SPARKBROOK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VISION CLINIC SPARKBROOK LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 145 Stratford Road
Sparkhill
Birmingham
England
B11 1RD
Company Registration Number: 10079028 (England and Wales)

VISION CLINIC SPARKBROOK LIMITED

Balance sheet

As at 30 November 2023

11 months to
30 Nov 2023
£
10 months to
31 Dec 2022
£
Fixed Assets: 503 541
Current assets: 30,311 42,941
Prepayments and accrued income: 5,400 5,400
Creditors: amounts falling due within one year: ( 17,431 ) ( 15,150 )
Net current assets (liabilities): 18,280 33,191
Total assets less current liabilities: 18,783 33,732
Creditors: amounts falling due after more than one year: ( 25,831 ) ( 34,240 )
Total net assets (liabilities): ( 7,048 ) ( 508 )
Capital and reserves: ( 7,048 ) ( 508 )

VISION CLINIC SPARKBROOK LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Usman Ali
Status: Director

The notes form part of these financial statements

VISION CLINIC SPARKBROOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

VISION CLINIC SPARKBROOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No