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REGISTERED NUMBER: 05293424















Unaudited Financial Statements For The Year Ended 29 November 2022

for

European Eyecare Limited

European Eyecare Limited (Registered number: 05293424)

Contents of the Financial Statements
For The Year Ended 29 November 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


European Eyecare Limited

Company Information
For The Year Ended 29 November 2022







DIRECTORS: M McAteer
Mrs J McAteer





SECRETARY: Mrs J McAteer





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 05293424





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

European Eyecare Limited (Registered number: 05293424)

Balance Sheet
29 November 2022

29/11/22 29/11/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,565 12,861

CURRENT ASSETS
Stocks 11,250 12,500
Debtors 5 35,152 44,219
Cash at bank and in hand 22,744 109,999
69,146 166,718
CREDITORS
Amounts falling due within one year 6 71,832 160,078
NET CURRENT (LIABILITIES)/ASSETS (2,686 ) 6,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,879

19,501

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,779 19,401
SHAREHOLDERS' FUNDS 12,879 19,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

European Eyecare Limited (Registered number: 05293424)

Balance Sheet - continued
29 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by:




Mrs J McAteer - Director



M McAteer - Director


European Eyecare Limited (Registered number: 05293424)

Notes to the Financial Statements
For The Year Ended 29 November 2022


1. STATUTORY INFORMATION

European Eyecare Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

European Eyecare Limited (Registered number: 05293424)

Notes to the Financial Statements - continued
For The Year Ended 29 November 2022


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 November 2021 17,571
Additions 4,502
At 29 November 2022 22,073
DEPRECIATION
At 30 November 2021 4,710
Charge for year 1,798
At 29 November 2022 6,508
NET BOOK VALUE
At 29 November 2022 15,565
At 29 November 2021 12,861

5. DEBTORS
29/11/22 29/11/21
£    £   
Amounts falling due within one year:
Trade debtors 846 2,927
Other debtors 34,306 39,169
35,152 42,096

European Eyecare Limited (Registered number: 05293424)

Notes to the Financial Statements - continued
For The Year Ended 29 November 2022


5. DEBTORS - continued
29/11/22 29/11/21
£    £   
Amounts falling due after more than one year:
Other debtors - 2,123

Aggregate amounts 35,152 44,219

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/11/22 29/11/21
£    £   
Bank loans and overdrafts 45,440 62,273
Trade creditors 14,110 49,030
Taxation and social security 7,645 40,786
Other creditors 4,637 7,989
71,832 160,078