Company registration number 04667608 (England and Wales)
THE HAMMOND OPTICAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE HAMMOND OPTICAL PRACTICE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
67,083
8,677
Current assets
214,969
219,946
Prepayments and accrued income
6,261
5,988
Creditors: amounts falling due within one year
(101,519)
(62,512)
Net current assets
119,711
163,422
Total assets less current liabilities
186,794
172,099
Creditors: amounts falling due after more than one year
(21,010)
-
0
Accruals and deferred income
(9,301)
(9,327)
Net assets
156,483
162,772
Capital and reserves
156,483
162,772
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made advances totalling £101,521 (2023 - £106,136) to the directors and these were fully repaid in the year. The advances attracted interest at HMRC approved rates and were repayable on demand.

2
Financial commitments, guarantees and contingencies

At 30 April 2024, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £123,250 (2023 - £137,750). The amount represents rent payable to 2032 in respect of property occupied by the company.

 

At 30 April 2024, creditors included net obligations of £42,159 (2023 - £nil) under a lease rental contract which is secured on the associated assets.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6

The Hammond Optical Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is The High Street, Cranbrook, Kent, TN17 3RB.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

THE HAMMOND OPTICAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

The directors acknowledge their 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.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr M J Hammond
Mrs E M Hammond
Director
Director
Company registration number 04667608 (England and Wales)
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