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Company Registration No. 09354496 (England and Wales)
Eyeworld Optical Ltd Unaudited accounts for the year ended 31 December 2023
Eyeworld Optical Ltd Unaudited accounts Contents
Page
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Eyeworld Optical Ltd Company Information for the year ended 31 December 2023
Director
Saeed Anwar
Company Number
09354496 (England and Wales)
Registered Office
678 ALUM ROCK ROAD BIRMINGHAM B8 3NU
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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Eyeworld Optical Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
90,000 
90,000 
Tangible assets
4,550 
5,549 
94,550 
95,549 
Current assets
Inventories
1,239 
1,390 
Debtors
12,815 
27,678 
Cash at bank and in hand
155,914 
139,569 
169,968 
168,637 
Creditors: amounts falling due within one year
(43,459)
(69,176)
Net current assets
126,509 
99,461 
Total assets less current liabilities
221,059 
195,010 
Creditors: amounts falling due after more than one year
(154,281)
(141,102)
Net assets
66,778 
53,908 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,678 
53,808 
Shareholders' funds
66,778 
53,908 
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 11 April 2024 and were signed on its behalf by
Saeed Anwar Director Company Registration No. 09354496
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Eyeworld Optical Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Eyeworld Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354496. The registered office is 678 ALUM ROCK ROAD, BIRMINGHAM, B8 3NU.
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.
Turnover
Company was dormant during the period.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation.
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
18% reducing balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
90,000 
At 31 December 2023
90,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
90,000 
At 31 December 2022
90,000 
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Eyeworld Optical Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
22,258 
At 31 December 2023
22,258 
Depreciation
At 1 January 2023
16,709 
Charge for the year
999 
At 31 December 2023
17,708 
Net book value
At 31 December 2023
4,550 
At 31 December 2022
5,549 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,017 
Trade debtors
12,815 
25,661 
12,815 
27,678 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
20,665 
38,425 
Taxes and social security
22,794 
17,131 
Loans from directors
- 
13,620 
43,459 
69,176 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,790 
141,102 
Loans from directors
136,491 
- 
154,281 
141,102 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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