IRIS Accounts Production v23.3.1.45 09485398 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094853982022-03-31094853982023-03-31094853982022-04-012023-03-31094853982021-03-31094853982021-04-012022-03-31094853982022-03-3109485398ns10:Originalns15:EnglandWales2022-04-012023-03-3109485398ns14:PoundSterlingns10:Original2022-04-012023-03-3109485398ns10:Originalns10:Director12022-04-012023-03-3109485398ns10:Original2022-04-012023-03-3109485398ns10:Original2023-03-3109485398ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3109485398ns10:Originalns10:SmallEntities2022-04-012023-03-3109485398ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3109485398ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109485398ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3109485398ns10:Originalns10:FullAccounts2022-04-012023-03-3109485398ns10:Originalns10:Director22022-04-012023-03-3109485398ns10:Originalns10:Director32022-04-012023-03-3109485398ns10:Originalns10:RegisteredOffice2022-04-012023-03-3109485398ns10:Original2022-03-3109485398ns10:Originalns5:CurrentFinancialInstruments2023-03-3109485398ns10:Originalns5:CurrentFinancialInstruments2022-03-3109485398ns10:Originalns5:Non-currentFinancialInstruments2023-03-3109485398ns10:Originalns5:Non-currentFinancialInstruments2022-03-3109485398ns5:ShareCapitalns10:Original2023-03-3109485398ns5:ShareCapitalns10:Original2022-03-3109485398ns10:Originalns5:SharePremium2023-03-3109485398ns10:Originalns5:SharePremium2022-03-3109485398ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3109485398ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109485398ns10:Originalns5:PlantMachinery2022-04-012023-03-3109485398ns10:Original2021-04-012022-03-3109485398ns10:Originalns5:PlantMachinery2022-03-3109485398ns10:Originalns5:PlantMachinery2023-03-3109485398ns10:Originalns5:PlantMachinery2022-03-3109485398ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109485398ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3109485398ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-3109485398ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-03-31
REGISTERED NUMBER: 09485398 (England and Wales)















Forecourt Eye Ltd

Unaudited Financial Statements for the Year Ended 31st March 2023






Forecourt Eye Ltd (Registered number: 09485398)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Forecourt Eye Ltd

Company Information
for the Year Ended 31st March 2023







DIRECTORS: G P Deegan
N P Fisher
G Iles





REGISTERED OFFICE: Peel Mill Commercial Street
Morley
Leeds
LS27 8AG





REGISTERED NUMBER: 09485398 (England and Wales)





ACCOUNTANTS: Courts Accountancy Services Ltd
Investment House
24 Vicarage Road
Winslow
Buckinghamshire
MK18 3BE

Forecourt Eye Ltd (Registered number: 09485398)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,881 52,803

CURRENT ASSETS
Debtors 5 439,822 363,857
Cash at bank 201,077 156,873
640,899 520,730
CREDITORS
Amounts falling due within one year 6 127,960 74,051
NET CURRENT ASSETS 512,939 446,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,820

499,482

CREDITORS
Amounts falling due after more than
one year

7

(24,989

)

(34,989

)

PROVISIONS FOR LIABILITIES (15,937 ) (10,032 )
NET ASSETS 555,894 454,461

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 400,000 400,000
Retained earnings 155,794 54,361
555,894 454,461

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

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

Forecourt Eye Ltd (Registered number: 09485398)

Balance Sheet - continued
31st March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd December 2023 and were signed on its behalf by:





N P Fisher - Director


Forecourt Eye Ltd (Registered number: 09485398)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Forecourt Eye Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

Forecourt Eye Ltd (Registered number: 09485398)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 77,562
Additions 50,518
At 31st March 2023 128,080
DEPRECIATION
At 1st April 2022 24,759
Charge for year 19,440
At 31st March 2023 44,199
NET BOOK VALUE
At 31st March 2023 83,881
At 31st March 2022 52,803

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors 63,309 33,905
Other debtors - 1,000
63,309 34,905

Amounts falling due after more than one year:
Other debtors 376,513 328,952

Aggregate amounts 439,822 363,857

Forecourt Eye Ltd (Registered number: 09485398)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,845 13,845
Trade creditors 13,936 5,224
Taxation and social security 92,309 44,098
Other creditors 10,870 10,884
127,960 74,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 24,989 34,989