Company Registration No. 12550704 (England and Wales)
The Eye Man Fakenham Limited
Unaudited accounts
for the year ended 30 April 2023
The Eye Man Fakenham Limited
Unaudited accounts
Contents
The Eye Man Fakenham Limited
Company Information
for the year ended 30 April 2023
Directors
Stuart Cutler
Della Marie Annible
Company Number
12550704 (England and Wales)
Registered Office
Fakenham Eyewear
15 Norwich Street
Fakenham
Norfolk
NR21 9AF
England
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
The Eye Man Fakenham Limited
Statement of financial position
as at 30 April 2023
Tangible assets
41,319
48,086
Cash at bank and in hand
37,125
38,722
Creditors: amounts falling due within one year
(81,091)
(91,146)
Net current liabilities
(34,306)
(42,764)
Called up share capital
100
100
Profit and loss account
6,913
5,222
Shareholders' funds
7,013
5,322
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Stuart Cutler
Director
Company Registration No. 12550704
The Eye Man Fakenham Limited
Notes to the Accounts
for the year ended 30 April 2023
The Eye Man Fakenham Limited is a private company, limited by shares, registered in England and Wales, registration number 12550704. The registered office is Fakenham Eyewear, 15 Norwich Street, Fakenham, Norfolk, NR21 9AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2022
3,000
7,000
46,572
-
56,572
At 30 April 2023
3,000
7,000
46,572
458
57,030
At 1 May 2022
450
1,050
6,986
-
8,486
Charge for the year
383
893
5,938
11
7,225
At 30 April 2023
833
1,943
12,924
11
15,711
At 30 April 2023
2,167
5,057
33,648
447
41,319
At 30 April 2022
2,550
5,950
39,586
-
48,086
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,329
17,946
Trade creditors
45,145
40,880
Taxes and social security
12,860
6,876
Loans from directors
13,757
25,444
The Eye Man Fakenham Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).