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REGISTERED NUMBER: 08653405 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

IRIS OPTICAL LIMITED

IRIS OPTICAL LIMITED (REGISTERED NUMBER: 08653405)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Statement of Financial Position 1


IRIS OPTICAL LIMITED (REGISTERED NUMBER: 08653405)

STATEMENT OF FINANCIAL POSITION
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 14,716 26,026

CURRENT ASSETS 138,697 177,893

CREDITORS
Amounts falling due within one year (137,815 ) (177,816 )
NET CURRENT ASSETS 882 77
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,598

26,103

CREDITORS
Amounts falling due after more than one
year

14,418

24,911
NET ASSETS 1,180 1,192

CAPITAL AND RESERVES 1,180 1,192

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Iris Optical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08653405

Registered office: 6 Maguire Street
Butlers Wharf
London
SE1 2NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S P Scher
Balance outstanding at start of year 35,033 6,214
Amounts advanced 85,662 97,119
Amounts repaid (74,605 ) (68,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,090 35,033

IRIS OPTICAL LIMITED (REGISTERED NUMBER: 08653405)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Included within amount advanced is an interest of £1,014 (2022: £854) charged at HMRC prescribed rates. All overdrawn loan balances are repayable on demand and personally guaranteed by the directors.



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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





S P Scher - Director