VISION CLINIC (NE) LIMITED

Company Registration Number:
07011192 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

VISION CLINIC (NE) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VISION CLINIC (NE) LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 682
West Road
Newcastle Upon Tyne
Tyne And Wear
NE5 2UR
Company Registration Number: 07011192 (England and Wales)

VISION CLINIC (NE) LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 152,526 147,865
Cost of Materials ( 34,309 ) ( 38,710 )
Staff Costs ( 69,552 ) ( 61,914 )
Depreciation and Writeoffs ( 4,760 ) ( 4,760 )
Other charges ( 51,396 ) ( 47,160 )
Profit or (Loss) for Period ( 7,491 ) ( 4,679 )

VISION CLINIC (NE) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 9,520 14,280
Current assets: 111,528 147,270
Creditors: amounts falling due within one year: ( 19,473 ) ( 52,483 )
Net current assets (liabilities): 92,055 94,787
Total assets less current liabilities: 101,575 109,067
Total net assets (liabilities): 101,575 109,067
Capital and reserves: 101,575 109,067

VISION CLINIC (NE) LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 27 November 2024
And Signed On Behalf Of The Board By:

Name: S KOTECHA
Status: Director

The notes form part of these financial statements

VISION CLINIC (NE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

VISION CLINIC (NE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No