Company Registration No. 10708763 (England and Wales)
Village Eye Clinic Limited
Unaudited accounts
for the year ended 29 April 2024
Village Eye Clinic Limited
Unaudited accounts
Contents
Village Eye Clinic Limited
Company Information
for the year ended 29 April 2024
Director
Hassan Gholizadeh
Company Number
10708763 (England and Wales)
Registered Office
15 Bramcote
Camberley
GU15 1SJ
Accountants
Elixir - Chartered Tax Advisers
10 Frost Drive
Aldershot
GU11 4DE
Village Eye Clinic Limited
Statement of financial position
as at 29 April 2024
Tangible assets
4,200
11,478
Cash at bank and in hand
43,910
48,951
Creditors: amounts falling due within one year
(49,968)
(62,853)
Net current assets
10,167
4,741
Total assets less current liabilities
14,367
16,219
Creditors: amounts falling due after more than one year
(9,461)
(3,249)
Called up share capital
1
1
Profit and loss account
4,905
12,969
Shareholders' funds
4,906
12,970
For the year ending 29 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2025 and were signed on its behalf by
Hassan Gholizadeh
Director
Company Registration No. 10708763
Village Eye Clinic Limited
Notes to the Accounts
for the year ended 29 April 2024
Village Eye Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 10708763. The registered office is 15 Bramcote, Camberley, GU15 1SJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on straight line basis
Fixtures & fittings
20% on straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 April 2023
37,987
10,023
6,667
54,677
At 29 April 2024
38,186
10,023
6,667
54,876
At 30 April 2023
32,589
9,277
1,333
43,199
Charge for the year
5,398
746
1,333
7,477
At 29 April 2024
37,987
10,023
2,666
50,676
At 29 April 2024
199
-
4,001
4,200
At 29 April 2023
5,398
746
5,334
11,478
Village Eye Clinic Limited
Notes to the Accounts
for the year ended 29 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
374
-
Trade creditors
9,652
8,682
Taxes and social security
23,595
19,993
Loans from directors
10,750
24,119
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).