Hammond Opticians Limited 06064775 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is opticians. Digita Accounts Production Advanced 6.30.9574.0 true 06064775 2023-04-01 2024-03-31 06064775 2024-03-31 06064775 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06064775 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06064775 bus:Micro-entities 2023-04-01 2024-03-31 06064775 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06064775 bus:FilletedAccounts 2023-04-01 2024-03-31 06064775 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06064775 bus:RegisteredOffice 2023-04-01 2024-03-31 06064775 bus:CompanySecretary1 2023-04-01 2024-03-31 06064775 bus:Director1 2023-04-01 2024-03-31 06064775 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06064775 countries:England 2023-04-01 2024-03-31 06064775 2022-04-01 2023-03-31 06064775 2023-03-31 06064775 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06064775 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06064775

Hammond Opticians Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hammond Opticians Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hammond Opticians Limited

Company Information

Director

Mr Deven Lakhani

Company secretary

Mrs Rina Lakhani

Registered office

40 London Road
Enfield
Middlesex
EN2 6EF

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade
High Street Wanstead
Wanstead
London
London
E11 1QF

 

Hammond Opticians Limited

(Registration number: 06064775)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

27,405

33,619

Current assets

170,769

137,052

Prepayments and accrued income

917

3,895

Creditors: Amounts falling due within one year

(57,719)

(69,681)

Net current assets

113,967

71,266

Total assets less current liabilities

141,372

104,885

Creditors: Amounts falling due after more than one year

(15,875)

(22,875)

Provisions for liabilities

(2,101)

(2,101)

Accruals and deferred income

-

(2,996)

 

123,396

76,913

Capital and reserves

123,396

76,913

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 London Road
Enfield
Middlesex
EN2 6EF

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hammond Opticians Limited

(Registration number: 06064775)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Deven Lakhani
Director