Company Registration No. 09349681 (England and Wales)
Sahu Eye Care Limited
Unaudited accounts
for the year ended 31 December 2022
Sahu Eye Care Limited
Unaudited accounts
Contents
Sahu Eye Care Limited
Company Information
for the year ended 31 December 2022
Directors
Debendra Sahu
Aswita Sahu
Company Number
09349681 (England and Wales)
Registered Office
8 Bassett Close
Southampton
SO16 7PE
Sahu Eye Care Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
613,915
445,174
Creditors: amounts falling due within one year
(188,429)
(138,129)
Net current assets
506,180
410,573
Net assets
507,173
412,559
Called up share capital
100
100
Profit and loss account
507,073
412,459
Shareholders' funds
507,173
412,559
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Debendra Sahu
Director
Company Registration No. 09349681
Sahu Eye Care Limited
Notes to the Accounts
for the year ended 31 December 2022
Sahu Eye Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09349681. The registered office is 8 Bassett Close, Southampton, SO16 7PE.
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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
8,138
30,972
Other debtors
72,556
72,556
Sahu Eye Care Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
88,084
31,037
Taxes and social security
47,525
62,169
Loans from directors
51,260
40,000
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).