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REGISTERED NUMBER: 05842720 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

South East Eye Services Limited

South East Eye Services Limited (Registered number: 05842720)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


South East Eye Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: N J Rowson





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 05842720 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

South East Eye Services Limited (Registered number: 05842720)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 40,492 48,278
40,492 48,278

CURRENT ASSETS
Debtors 6 11,513 8,012
Cash at bank 141,176 199,466
152,689 207,478
CREDITORS
Amounts falling due within one
year

7

41,884

55,371
NET CURRENT ASSETS 110,805 152,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,297

200,385

CREDITORS
Amounts falling due after more
than one year

8

(1

)

(1

)
NET ASSETS 151,298 200,386

South East Eye Services Limited (Registered number: 05842720)

Balance Sheet - continued
30 June 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 151,192 200,280
SHAREHOLDERS' FUNDS 151,298 200,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 2 March 2024 and were signed by:





N J Rowson - Director


South East Eye Services Limited (Registered number: 05842720)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

South East Eye Services Limited 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 represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.


South East Eye Services Limited (Registered number: 05842720)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued
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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost
Medical equipment - 25% on cost
Plant and machinery - 25% reducing balance
Charter equipment - 7.5% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

South East Eye Services Limited (Registered number: 05842720)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 290,000
AMORTISATION
At 1 July 2022
and 30 June 2023 290,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Charter Medical Computer
machinery equipment equipment equipment Totals
£    £    £    £    £   
COST
At 1 July 2022
and 30 June 2023 88,067 52,724 30,629 15,607 187,027
DEPRECIATION
At 1 July 2022 73,747 19,772 30,629 14,601 138,749
Charge for year 3,580 3,954 - 252 7,786
At 30 June 2023 77,327 23,726 30,629 14,853 146,535
NET BOOK VALUE
At 30 June 2023 10,740 28,998 - 754 40,492
At 30 June 2022 14,320 32,952 - 1,006 48,278

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,589 4,357
Prepayments 2,924 3,655
11,513 8,012

South East Eye Services Limited (Registered number: 05842720)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 31,308 50,543
Other creditors 10,576 4,828
41,884 55,371

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Hire purchase contracts (1 ) (1 )