IRIS Accounts Production v24.3.2.46 SC509263 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5092632023-06-30SC5092632024-06-30SC5092632023-07-012024-06-30SC5092632022-06-30SC5092632022-07-012023-06-30SC5092632023-06-30SC509263ns15:Scotland2023-07-012024-06-30SC509263ns14:PoundSterling2023-07-012024-06-30SC509263ns10:Director12023-07-012024-06-30SC509263ns10:PrivateLimitedCompanyLtd2023-07-012024-06-30SC509263ns10:SmallEntities2023-07-012024-06-30SC509263ns10:AuditExemptWithAccountantsReport2023-07-012024-06-30SC509263ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-30SC509263ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-30SC509263ns10:FullAccounts2023-07-012024-06-30SC509263ns10:RegisteredOffice2023-07-012024-06-30SC509263ns5:CurrentFinancialInstruments2024-06-30SC509263ns5:CurrentFinancialInstruments2023-06-30SC509263ns5:Non-currentFinancialInstruments2024-06-30SC509263ns5:Non-currentFinancialInstruments2023-06-30SC509263ns5:ShareCapital2024-06-30SC509263ns5:ShareCapital2023-06-30SC509263ns5:RetainedEarningsAccumulatedLosses2024-06-30SC509263ns5:RetainedEarningsAccumulatedLosses2023-06-30SC509263ns5:PlantMachinery2023-07-012024-06-30SC509263ns5:PlantMachinery2023-06-30SC509263ns5:PlantMachinery2024-06-30SC509263ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-30SC509263ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30SC509263ns5:Secured2024-06-30SC509263ns5:Secured2023-06-30SC5092631ns10:Director12023-06-30SC5092631ns10:Director12022-06-30SC5092631ns10:Director12023-07-012024-06-30SC5092631ns10:Director12022-07-012023-06-30SC5092631ns10:Director12024-06-30SC5092631ns10:Director12023-06-30
REGISTERED NUMBER: SC509263 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Hampden Foot Clinic Ltd.

Hampden Foot Clinic Ltd. (Registered number: SC509263)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Hampden Foot Clinic Ltd.

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms Heather Munro





REGISTERED OFFICE: 991 Cathcart Road
Glasgow
G42 9XJ





REGISTERED NUMBER: SC509263 (Scotland)





ACCOUNTANTS: Wallace White Accountants
2nd Floor
22-24 Blythswood Square
Glasgow
G2 4BG

Hampden Foot Clinic Ltd. (Registered number: SC509263)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 5 44,455 44,475
Cash at bank and in hand 200 2,474
44,655 46,949
CREDITORS
Amounts falling due within one year 6 22,885 21,492
NET CURRENT ASSETS 21,770 25,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,770

25,457

CREDITORS
Amounts falling due after more than one year 7 22,000 26,000
NET LIABILITIES (230 ) (543 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (231 ) (544 )
SHAREHOLDERS' FUNDS (230 ) (543 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hampden Foot Clinic Ltd. (Registered number: SC509263)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:





Ms Heather Munro - Director


Hampden Foot Clinic Ltd. (Registered number: SC509263)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Hampden Foot Clinic Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company is dependent upon the continued support of its bankers and other lenders. The director has a reasonable expectation that this support will continue for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Hampden Foot Clinic Ltd. (Registered number: SC509263)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 8,123
DEPRECIATION
At 1 July 2023
and 30 June 2024 8,123
NET BOOK VALUE
At 30 June 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 44,455 44,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 8,856 8,000
Taxation and social security 2,466 720
Other creditors 11,563 12,772
22,885 21,492

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 22,000 26,000

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 30,000 34,000

Bank loans are secured by way of a government backed guarantee.

Hampden Foot Clinic Ltd. (Registered number: SC509263)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Ms Heather Munro
Balance outstanding at start of year - 33,232
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Hampden Foot Clinic Ltd.

Report of the Accountants to the Director of
Hampden Foot Clinic Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wallace White Accountants
2nd Floor
22-24 Blythswood Square
Glasgow
G2 4BG


4 February 2025