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
Eyeworld Optical Ltd
Company Information
for the year ended 31 December 2023
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
Eyeworld Optical Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
90,000
90,000
Tangible assets
4,550
5,549
Cash at bank and in hand
155,914
139,569
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)
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
Eyeworld Optical Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
Company was dormant during the period.
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
At 31 December 2023
90,000
At 31 December 2023
90,000
At 31 December 2022
90,000
Eyeworld Optical Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
At 31 December 2023
22,258
At 31 December 2023
17,708
Amounts falling due within one year
Trade debtors
12,815
25,661
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
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
136,491
-
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).