Company Registration No. 08527107 (England and Wales)
Blackburn Optical Centre Ltd
Unaudited accounts
for the year ended 31 May 2024
Blackburn Optical Centre Ltd
Unaudited accounts
Contents
Blackburn Optical Centre Ltd
Company Information
for the year ended 31 May 2024
Company Number
08527107 (England and Wales)
Registered Office
UNIT 400 BX1 GLENFIELD PARK SITE 1
PHILIPS ROAD
BLACKBURN
BB1 5PF
ENGLAND
Blackburn Optical Centre Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
6,418
8,878
Cash at bank and in hand
11,913
10,274
Creditors: amounts falling due within one year
(11,226)
(13,071)
Net current assets/(liabilities)
2,807
(453)
Called up share capital
2
2
Profit and loss account
9,223
8,423
Shareholders' funds
9,225
8,425
For the year ending 31 May 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 16 December 2024 and were signed on its behalf by
Fazial Mulla
Director
Company Registration No. 08527107
Blackburn Optical Centre Ltd
Notes to the Accounts
for the year ended 31 May 2024
Blackburn Optical Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 08527107. The registered office is UNIT 400 BX1 GLENFIELD PARK SITE 1, PHILIPS ROAD, BLACKBURN, BB1 5PF, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
17,617
21,662
39,279
At 31 May 2024
17,617
21,662
39,279
At 1 June 2023
16,637
13,764
30,401
Charge for the year
881
1,579
2,460
At 31 May 2024
17,518
15,343
32,861
At 31 May 2024
99
6,319
6,418
At 31 May 2023
980
7,898
8,878
Blackburn Optical Centre Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,811
10,294
Taxes and social security
1,051
606
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).