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Company Registration No. 10408236 (England and Wales)
PRIYA'S EYE CARE LIMITED Unaudited accounts for the year ended 31 March 2023
PRIYA'S EYE CARE LIMITED Unaudited accounts Contents
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PRIYA'S EYE CARE LIMITED Company Information for the year ended 31 March 2023
Director
Ms Priya Raiyani
Company Number
10408236 (England and Wales)
Registered Office
30 Ashley Drive Borehamwood London WD6 2JD United Kingdom
Accountants
HM Associates Services Ltd 30 Ashley Drive Borehamwood WD6 2JD
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PRIYA'S EYE CARE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,707 
Current assets
Debtors
- 
360 
Cash at bank and in hand
4,333 
27,454 
4,333 
27,814 
Creditors: amounts falling due within one year
(4,223)
(20,518)
Net current assets
110 
7,296 
Net assets
110 
9,003 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
- 
8,893 
Shareholders' funds
110 
9,003 
For the year ending 31 March 2023 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 director acknowledges her 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 and authorised for issue on 14 November 2023 and were signed on its behalf by
Ms Priya Raiyani Director Company Registration No. 10408236
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PRIYA'S EYE CARE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PRIYA'S EYE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10408236. The registered office is 30 Ashley Drive, Borehamwood, London, WD6 2JD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on a reducing balance basis
Fixtures & fittings
15% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
944 
2,928 
3,872 
Disposals
(944)
(2,928)
(3,872)
At 31 March 2023
- 
- 
- 
Depreciation
At 1 April 2022
653 
1,512 
2,165 
On disposals
(653)
(1,512)
(2,165)
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
- 
- 
- 
At 31 March 2022
291 
1,416 
1,707 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
360 
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PRIYA'S EYE CARE LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,173 
12,489 
Loans from directors
- 
221 
Accruals
1,050 
1,200 
Deferred income
- 
6,608 
4,223 
20,518 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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