Company Registration No. 8197068 (England and Wales)
HUNSLET CARR VISION CENTRE LTD
Unaudited accounts
for the year ended 31 August 2024
HUNSLET CARR VISION CENTRE LTD
Unaudited accounts
Contents
HUNSLET CARR VISION CENTRE LTD
Company Information
for the year ended 31 August 2024
Company Number
8197068 (England and Wales)
Registered Office
3 Moor Road
Leeds
LS10 2JJ
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
HUNSLET CARR VISION CENTRE LTD
Statement of financial position
as at 31 August 2024
Investment property
168,524
168,524
Cash at bank and in hand
36,787
10,872
Creditors: amounts falling due within one year
(48,602)
(66,376)
Net current liabilities
(4,047)
(29,889)
Total assets less current liabilities
165,218
144,813
Creditors: amounts falling due after more than one year
(63,999)
(77,018)
Called up share capital
100
100
Profit and loss account
101,119
67,695
Shareholders' funds
101,219
67,795
For the year ending 31 August 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 her 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 15 August 2025 and were signed on its behalf by
Mrs N Lally
Director
Company Registration No. 8197068
HUNSLET CARR VISION CENTRE LTD
Notes to the Accounts
for the year ended 31 August 2024
HUNSLET CARR VISION CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 8197068. The registered office is 3 Moor Road, Leeds, LS10 2JJ.
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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
53,290
300
53,590
At 31 August 2024
53,290
300
53,590
At 1 September 2023
47,113
299
47,412
Charge for the year
5,437
-
5,437
At 31 August 2024
52,550
299
52,849
At 31 August 2024
740
1
741
At 31 August 2023
6,177
1
6,178
Fair value at 1 September 2023
168,524
HUNSLET CARR VISION CENTRE LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,374
11,374
Taxes and social security
-
9,808
Loans from directors
34,046
42,371
8
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
30,670
40,731
£65670 of bank loans are secured on company's investment property.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).