Oliver Bowes Eye Surgery Limited 12105474 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 12105474 2022-08-01 2023-07-31 12105474 2023-07-31 12105474 bus:Original 2023-07-31 12105474 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12105474 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12105474 bus:Micro-entities 2022-08-01 2023-07-31 12105474 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12105474 bus:FullAccounts 2022-08-01 2023-07-31 12105474 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12105474 bus:RegisteredOffice 2022-08-01 2023-07-31 12105474 bus:Director1 2022-08-01 2023-07-31 12105474 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12105474 countries:EnglandWales 2022-08-01 2023-07-31 12105474 2021-08-01 2022-07-31 12105474 2022-07-31 12105474 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12105474 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12105474

Oliver Bowes Eye Surgery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Oliver Bowes Eye Surgery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oliver Bowes Eye Surgery Limited

Company Information

Director

Mr O M B Bowes

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Oliver Bowes Eye Surgery Limited

(Registration number: 12105474)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

60,658

81,231

Current assets

412,693

216,133

Creditors: Amounts falling due within one year

(63,792)

(46,184)

Net current assets

348,901

169,949

Total assets less current liabilities

409,559

251,180

Creditors: Amounts falling due after more than one year

(54,250)

(66,316)

Accruals and deferred income

(900)

(900)

 

354,409

183,964

Capital and reserves

354,409

183,964

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Oliver Bowes Eye Surgery Limited

(Registration number: 12105474)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 2 February 2024
 

.........................................
Mr O M B Bowes
Director