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REGISTERED NUMBER: 12100147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Eyecare Leeds Limited

Eyecare Leeds Limited (Registered number: 12100147)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eyecare Leeds Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss M Qureshi





SECRETARY:





REGISTERED OFFICE: Trust House C/o Isaacs St James Business
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL





REGISTERED NUMBER: 12100147 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

Eyecare Leeds Limited (Registered number: 12100147)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,000 30,000
Tangible assets 5 42,331 21,239
66,331 51,239

CURRENT ASSETS
Debtors 6 126,923 58,709
Cash at bank and in hand 9,085 107,331
136,008 166,040
CREDITORS
Amounts falling due within one year 7 51,421 46,660
NET CURRENT ASSETS 84,587 119,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,918

170,619

CREDITORS
Amounts falling due after more than one year 8 (132,090 ) (158,438 )

PROVISIONS FOR LIABILITIES (4,035 ) (4,035 )
NET ASSETS 14,793 8,146

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,792 8,145
SHAREHOLDERS' FUNDS 14,793 8,146

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Eyecare Leeds Limited (Registered number: 12100147)

Balance Sheet - continued
31 July 2023


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 18 April 2024 and were signed by:





Miss M Qureshi - Director


Eyecare Leeds Limited (Registered number: 12100147)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Eyecare Leeds 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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.

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

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.

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.

Eyecare Leeds Limited (Registered number: 12100147)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 30,000
AMORTISATION
Charge for year 6,000
At 31 July 2023 6,000
NET BOOK VALUE
At 31 July 2023 24,000
At 31 July 2022 30,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 21,239
Additions 35,923
At 31 July 2023 57,162
DEPRECIATION
Charge for year 14,831
At 31 July 2023 14,831
NET BOOK VALUE
At 31 July 2023 42,331
At 31 July 2022 21,239

Eyecare Leeds Limited (Registered number: 12100147)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,194 5,058
Other debtors 121,729 53,651
126,923 58,709

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 38,510 45,544
Taxation and social security 6,911 1,116
Other creditors 6,000 -
51,421 46,660

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 33,140 43,788
Hire purchase contracts 98,950 114,650
132,090 158,438

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 33,140 43,788