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Company Registration No. 13818621 (England and Wales)
PILLITTERI EYE CONSULT LTD Unaudited accounts for the year ended 31 December 2023
PILLITTERI EYE CONSULT LTD Unaudited accounts Contents
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PILLITTERI EYE CONSULT LTD Company Information for the year ended 31 December 2023
Director
Francesco PILLITTERI
Company Number
13818621 (England and Wales)
Registered Office
3 MARYS WAY SOWERBY BRIDGE HX6 1DT ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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PILLITTERI EYE CONSULT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,624 
- 
Investments
5,000 
- 
7,624 
- 
Current assets
Debtors
1,700 
3,500 
Cash at bank and in hand
30,458 
20,001 
32,158 
23,501 
Creditors: amounts falling due within one year
(5,493)
(7,847)
Net current assets
26,665 
15,654 
Net assets
34,289 
15,654 
Capital and reserves
Called up share capital
1 
- 
Share premium
- 
1 
Profit and loss account
34,288 
15,653 
Shareholders' funds
34,289 
15,654 
For the year ending 31 December 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 his 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 22 January 2024 and were signed on its behalf by
Francesco PILLITTERI Director Company Registration No. 13818621
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PILLITTERI EYE CONSULT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PILLITTERI EYE CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 13818621. The registered office is 3 MARYS WAY, SOWERBY BRIDGE, HX6 1DT, ENGLAND.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
3,149 
At 31 December 2023
3,149 
Depreciation
Charge for the year
525 
At 31 December 2023
525 
Net book value
At 31 December 2023
2,624 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
- 
Additions
5,000 
Valuation at 31 December 2023
5,000 
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PILLITTERI EYE CONSULT LTD Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,700 
3,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,990 
4,141 
Loans from directors
1,503 
2,757 
Accruals
- 
949 
5,493 
7,847 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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