Company registration number SC766779 (Scotland)
BALMORE EYECARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
BALMORE EYECARE LIMITED
Balance Sheet
As At 31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
67,692
Current assets
63,273
1
Creditors: amounts falling due within one year
(58,169)
Net current assets
5,104
1
Total assets less current liabilities
72,796
1
Creditors: amounts falling due after more than one year
(62,606)
Accruals and deferred income
(4,916)
Net assets
5,274
1
Capital and reserves
5,274
1
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £103,583.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
Balmore Eyecare Limited is a private company limited by shares incorporated in Scotland. The registered office is 12 Kings Place, Glasgow, G22 6LL.
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BALMORE EYECARE LIMITED
Balance Sheet (Continued)
As At 31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mr R S Davison
Director
Company registration number SC766779 (Scotland)