Registered number
11886417
Monocle Eye Care Ltd
Unaudited Accounts
31 March 2022
Monocle Eye Care Ltd
Registered number: 11886417
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 40,206 49,964
Current assets 102,573 94,925
Prepayments and accrued income 5,755 5,474
108,328 100,399
Creditors: amounts falling due within one year (42,880) (37,324)
Net current assets 65,448 63,075
Total assets less current liabilities 105,654 113,039
Creditors: amounts falling due after more than one year (103,766) (129,710)
Accruals and deferred income (862) (848)
Net assets/(liabilities) 1,026 (17,519)
Capital and reserves 1,026 (17,519)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Ellis Barn, The Old Dairy, Badbury, Swindon, Wiltshire, SN4 0EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss I H Brodin
Director
Approved by the board on 10 August 2022
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