EYECARE CARRICKFERGUS LTD

Company Registration Number:
NI606808 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

EYECARE CARRICKFERGUS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

EYECARE CARRICKFERGUS LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,528 6,633
Tangible assets: 4 3,268 3,469
Investments:   0 0
Total fixed assets: 8,796 10,102
Current assets
Stocks: 16,893 15,519
Debtors:   55,557 89,710
Cash at bank and in hand: 3,819 9,337
Investments:   0 0
Total current assets: 76,269 114,566
Creditors: amounts falling due within one year:   (32,412) (37,835)
Net current assets (liabilities): 43,857 76,731
Total assets less current liabilities: 52,653 86,833
Creditors: amounts falling due after more than one year:   (32,640) (37,307)
Provision for liabilities: (817) 0
Total net assets (liabilities): 19,196 49,526
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,096 49,426
Shareholders funds: 19,196 49,526

The notes form part of these financial statements

EYECARE CARRICKFERGUS LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: Christopher Mackey
Status: Director

The notes form part of these financial statements

EYECARE CARRICKFERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EYECARE CARRICKFERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

EYECARE CARRICKFERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 16,578
At 30 April 2023 16,578
Amortisation
At 01 May 2022 9,945
Charge for year 1,105
At 30 April 2023 11,050
Net book value
At 30 April 2023 5,528
At 30 April 2022 6,633

EYECARE CARRICKFERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 8,955
Additions 623
At 30 April 2023 9,578
Depreciation
At 01 May 2022 5,486
Charge for year 824
At 30 April 2023 6,310
Net book value
At 30 April 2023 3,268
At 30 April 2022 3,469