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REGISTERED NUMBER: 11642448 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Laser Vision Centre (Midlands) Limited

Laser Vision Centre (Midlands) Limited (Registered number: 11642448)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Laser Vision Centre (Midlands) Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Dr M Anandan
Mrs D Maghizh





REGISTERED OFFICE: Madingley
Endwood Drive
Sutton Coldfield
West Midlands
B74 3AJ





REGISTERED NUMBER: 11642448 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Laser Vision Centre (Midlands) Limited (Registered number: 11642448)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 14,303

CURRENT ASSETS
Debtors 5 33,115 18,657
Cash at bank 28,364 1,339
61,479 19,996
CREDITORS
Amounts falling due within one year 6 156,402 127,838
NET CURRENT LIABILITIES (94,923 ) (107,842 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(94,923

)

(93,539

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (95,023 ) (93,639 )
SHAREHOLDERS' FUNDS (94,923 ) (93,539 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





Dr M Anandan - Director


Laser Vision Centre (Midlands) Limited (Registered number: 11642448)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Laser Vision Centre (Midlands) Limited is a private company, limited by shares , registered in England and Wales. 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 represents amounts receivable for services provided. Turnover is accounted for in the period in which the services are provided.

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

Deferred tax
Deferred tax is recognised in respect of all material timing differences.

A deferred tax asset is recognised only when it is more likely than not that there will be suitable taxable profits from which the future reversal of underlying timing differences and losses can be deducted.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 February 2022 33,904
Disposals (33,904 )
At 31 January 2023 -
DEPRECIATION
At 1 February 2022 19,601
Eliminated on disposal (19,601 )
At 31 January 2023 -
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 14,303

Laser Vision Centre (Midlands) Limited (Registered number: 11642448)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Prepayments 165 180

Amounts falling due after more than one year:
Deferred tax asset
Tax losses carried forward 32,950 18,477
32,950 18,477

Aggregate amounts 33,115 18,657

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts (see note 7) - 18,139
Trade creditors 2,179 -
Amounts owed to related parties 151,949 107,533
Accrued expenses 2,274 2,166
156,402 127,838

7. LEASING AGREEMENTS

The minimum lease payments on non-cancellable operating leases committed to be paid are £306,265 (2022 - £555,648).