BLINKUK EYECARE LIMITED

Company Registration Number:
06597288 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BLINKUK EYECARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BLINKUK EYECARE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Usman Shaikh
Oti-Atakorah Kofi
Secretary: Usman Shaikh
Registered office: 41
Kenley Road
Kingston Upon Thames
Surrey
KT1 3RP
Company Registration Number: 06597288 (England and Wales)

BLINKUK EYECARE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Other Human Health Activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Usman Shaikh
Oti-Atakorah Kofi

Secretary
Usman Shaikh

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Usman Shaikh
Status: Director

BLINKUK EYECARE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 373,361 336,103
Cost of sales ( 73,092 ) ( 56,484 )
Gross Profit or (Loss) 300,269 279,619
Distribution Costs ( 161,382 ) ( 117,547 )
Administrative Expenses ( 108,597 ) ( 36,614 )
Operating Profit or (Loss) 30,290 125,458
Interest Receivable and Similar Income 1,360 354
Interest Payable and Similar Charges ( 1,233 ) ( 801 )
Profit or (Loss) Before Tax 30,417 125,011
Tax on Profit ( 5,779 ) ( 23,752 )
Profit or (Loss) for Period 24,638 101,259

The notes form part of these financial statements

BLINKUK EYECARE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 55,443 26,138
Total fixed assets: 55,443 26,138
Current assets
Debtors: 6 3,725 1,933
Cash at bank and in hand: 92,026 101,050
Total current assets: 95,751 102,983
Creditors: amounts falling due within one year: 7 ( 109,081 ) ( 77,087 )
Net current assets (liabilities): ( 13,330 ) 25,896
Total assets less current liabilities: 42,113 52,034
Creditors: amounts falling due after more than one year: 8 ( 37,441 )
Total net assets (liabilities): 4,672 52,034

The notes form part of these financial statements

BLINKUK EYECARE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,672 51,034
Shareholders funds: 4,672 52,034

For the year ending 31 May 2023 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.

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

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Usman Shaikh
Status: Director

The notes form part of these financial statements

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 72,000 70,000

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 June 2022 43,607 - 43,607
Additions 41,475 61,190 102,665
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 85,082 61,190 146,272
Depreciation
At 01 June 2022 17,469 - 17,469
Charge for year 12,170 61,190 73,360
On disposals - - -
Other adjustments - - -
At 31 May 2023 29,639 61,190 90,829
Net book value
At 31 May 2023 55,443 0 55,443
At 31 May 2022 26,138 - 26,138

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Other debtors 3,725 1,933
Total 3,725 1,933

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 7,632
Trade creditors 25,581 17,928
Taxation and social security 19,007 39,586
Other creditors 56,861 19,573
Total 109,081 77,087

BLINKUK EYECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 37,441
Total 37,441