ANGEL EYE CENTRE LIMITED

Company Registration Number:
04675713 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 March 2022

End date: 31 March 2023

ANGEL EYE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ANGEL EYE CENTRE LIMITED

Balance sheet

As at 31 March 2023


Notes

13 months to 31 March 2023

2022


£

£
Fixed assets
Tangible assets: 3 13,211 7,456
Total fixed assets: 13,211 7,456
Current assets
Stocks: 1,331,658 590,488
Debtors:   1,075,811 1,766,870
Cash at bank and in hand: 81,510 453,931
Total current assets: 2,488,979 2,811,289
Creditors: amounts falling due within one year:   (694,284) (2,451,595)
Net current assets (liabilities): 1,794,695 359,694
Total assets less current liabilities: 1,807,906 367,150
Creditors: amounts falling due after more than one year:   (1,288,286)
Total net assets (liabilities): 519,620 367,150
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 519,618 367,148
Shareholders funds: 519,620 367,150

The notes form part of these financial statements

ANGEL EYE CENTRE LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 27 November 2023
and signed on behalf of the board by:

Name: Mr Vikki Parti
Status: Director

The notes form part of these financial statements

ANGEL EYE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ANGEL EYE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

13 months to 31 March 2023 2022
Average number of employees during the period 5 6

ANGEL EYE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 28,855
Additions 12,309
At 31 March 2023 41,164
Depreciation
At 01 March 2022 21,399
Charge for year 6,554
At 31 March 2023 27,953
Net book value
At 31 March 2023 13,211
At 28 February 2022 7,456