C D HALL OPTICIANS LTD 11589100 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Retail sale by opticians Digita Accounts Production Advanced 6.30.9574.0 true 11589100 2023-10-01 2024-09-30 11589100 2024-09-30 11589100 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11589100 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11589100 bus:Micro-entities 2023-10-01 2024-09-30 11589100 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11589100 bus:FilletedAccounts 2023-10-01 2024-09-30 11589100 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11589100 bus:RegisteredOffice 2023-10-01 2024-09-30 11589100 bus:CompanySecretary1 2023-10-01 2024-09-30 11589100 bus:Director1 2023-10-01 2024-09-30 11589100 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11589100 countries:UnitedKingdom 2023-10-01 2024-09-30 11589100 2022-10-01 2023-09-30 11589100 2023-09-30 11589100 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11589100 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11589100

C D HALL OPTICIANS LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

C D HALL OPTICIANS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C D HALL OPTICIANS LTD

Company Information

Director

Ms Christine Denise Hall

Company secretary

Mr Alan Smith Brown

Registered office

86 Devonworth Place
Blyth
NE24 5AG

Accountants

SIAL Accountants
Chartered Certified Accountants
8 High Street Wanstead
London
E11 1QF

 

C D HALL OPTICIANS LTD

(Registration number: 11589100)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

(1)

1,026

Current assets

9,723

1,462

Prepayments and accrued income

363

169

Creditors: Amounts falling due within one year

(4,550)

(4,686)

Net current assets/(liabilities)

5,536

(3,055)

Total assets less current liabilities

5,535

(2,029)

Creditors: Amounts falling due after more than one year

(7,445)

(10,158)

Accruals and deferred income

(1,209)

-

 

(3,119)

(12,187)

Capital and reserves

(3,119)

(12,187)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
86 Devonworth Place
Blyth
NE24 5AG
England

These financial statements were authorised for issue by the director on 27 June 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 year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

C D HALL OPTICIANS LTD

(Registration number: 11589100)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 27 June 2025
 

.........................................
Ms Christine Denise Hall
Director