Humfrey Optometric & Technical Solutions Ltd 13338521 false 2023-05-01 2024-07-31 2024-07-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13338521 2023-05-01 2024-07-31 13338521 2024-07-31 13338521 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13338521 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13338521 bus:Micro-entities 2023-05-01 2024-07-31 13338521 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-07-31 13338521 bus:FilletedAccounts 2023-05-01 2024-07-31 13338521 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-07-31 13338521 bus:RegisteredOffice 2023-05-01 2024-07-31 13338521 bus:Director1 2023-05-01 2024-07-31 13338521 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-07-31 13338521 countries:UnitedKingdom 2023-05-01 2024-07-31 13338521 2022-05-01 2023-04-30 13338521 2023-04-30 13338521 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13338521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13338521

Humfrey Optometric & Technical Solutions Ltd

trading as HUMFREY OPTOMETRIC & TECHNICAL SOLUTIONS LTD

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 July 2024

 

Humfrey Optometric & Technical Solutions Ltd

trading as HUMFREY OPTOMETRIC & TECHNICAL SOLUTIONS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Humfrey Optometric & Technical Solutions Ltd

trading as HUMFREY OPTOMETRIC & TECHNICAL SOLUTIONS LTD

Company Information

Director

Mr Stuart Alistair Thomas Humfrey

Registered office

223 London Road
Hadleigh
Essex
SS7 2RD

Accountants

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

 

Humfrey Optometric & Technical Solutions Ltd

trading as HUMFREY OPTOMETRIC & TECHNICAL SOLUTIONS LTD

(Registration number: 13338521)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

4,303

Current assets

1,032

62,741

Creditors: Amounts falling due within one year

(20,120)

(12,269)

Net current (liabilities)/assets

(19,088)

50,472

Total assets less current liabilities

(19,088)

54,775

Creditors: Amounts falling due after more than one year

-

(51,481)

Provisions for liabilities

-

(818)

Accruals and deferred income

-

(2,160)

 

(19,088)

316

Capital and reserves

(19,088)

316

1

General information

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

The address of its registered office is:
223 London Road
Hadleigh
Essex
SS7 2RD

These financial statements were authorised for issue by the director on 10 October 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 period, was 0 (2023 - 0).

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

Director's responsibilities:

 

Humfrey Optometric & Technical Solutions Ltd

trading as HUMFREY OPTOMETRIC & TECHNICAL SOLUTIONS LTD

(Registration number: 13338521)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the period 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 10 October 2024
 

.........................................
Mr Stuart Alistair Thomas Humfrey
Director