WESTERN EYE CLINIC LTD

Company Registration Number:
NI684919 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 11 January 2022

End date: 31 December 2022

WESTERN EYE CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

WESTERN EYE CLINIC LTD

Balance sheet

As at 31 December 2022


Notes

2022


£
Current assets
Cash at bank and in hand: 247,580
Total current assets: 247,580
Creditors: amounts falling due within one year: 3 (114,560)
Net current assets (liabilities): 133,020
Total assets less current liabilities: 133,020
Total net assets (liabilities): 133,020
Capital and reserves
Called up share capital: 1
Profit and loss account: 133,019
Shareholders funds: 133,020

The notes form part of these financial statements

WESTERN EYE CLINIC LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: Frank Kinsella
Status: Director

The notes form part of these financial statements

WESTERN EYE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is net of VAT and any discounts

WESTERN EYE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022
Average number of employees during the period 1

WESTERN EYE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

Creditors relate to the parent company and intercompany loans

WESTERN EYE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

Name of the related party:
Relationship:
Parent
Description of the Transaction: Creditors relate to the parent company and intercompany loans
£
Balance at 31 December 2022 114,560