Hammond Opticians Limited 06064775 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is opticians. Digita Accounts Production Advanced 6.30.9574.0 true 06064775 2024-04-01 2024-09-30 06064775 2024-09-30 06064775 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06064775 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06064775 bus:Micro-entities 2024-04-01 2024-09-30 06064775 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 06064775 bus:FilletedAccounts 2024-04-01 2024-09-30 06064775 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 06064775 bus:RegisteredOffice 2024-04-01 2024-09-30 06064775 bus:CompanySecretary1 2024-04-01 2024-09-30 06064775 bus:Director1 2024-04-01 2024-09-30 06064775 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 06064775 countries:England 2024-04-01 2024-09-30 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 iso4217:GBP xbrli:pure

Registration number: 06064775

Hammond Opticians Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 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 30 September 2024

2024
£

2024
£

Fixed assets

24,719

27,405

Current assets

96,789

170,769

Prepayments and accrued income

-

917

Creditors: Amounts falling due within one year

(32,389)

(57,719)

Net current assets

64,400

113,967

Total assets less current liabilities

89,119

141,372

Creditors: Amounts falling due after more than one year

(13,542)

(15,875)

Provisions for liabilities

(2,101)

(2,101)

 

73,476

123,396

Capital and reserves

73,476

123,396

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 22 January 2025.

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 6 (2024 - 7).

For the financial period ending 30 September 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 30 September 2024

Director's responsibilities:

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 22 January 2025
 

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