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REGISTERED NUMBER: 08684138 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Eye Love (Chester) Ltd

Eye Love (Chester) Ltd (Registered number: 08684138)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eye Love (Chester) Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mrs K E Johnson





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 08684138 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Eye Love (Chester) Ltd (Registered number: 08684138)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,000
Property, plant and equipment 5 189 189
189 1,189

CURRENT ASSETS
Debtors 6 3,574 658
Cash at bank and in hand 10,356 15,840
13,930 16,498
CREDITORS
Amounts falling due within one year 7 6,508 8,202
NET CURRENT ASSETS 7,422 8,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,611

9,485

CREDITORS
Amounts falling due after more than one
year

8

7,500

7,500
NET ASSETS 111 1,985

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11 1,885
SHAREHOLDERS' FUNDS 111 1,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Eye Love (Chester) Ltd (Registered number: 08684138)

Balance Sheet - continued
30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





Mrs K E Johnson - Director


Eye Love (Chester) Ltd (Registered number: 08684138)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Eye Love (Chester) Ltd 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover represents the net value of services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten 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.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 10,000
AMORTISATION
At 1 October 2022 9,000
Charge for year 1,000
At 30 September 2023 10,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 1,000

Eye Love (Chester) Ltd (Registered number: 08684138)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 500
DEPRECIATION
At 1 October 2022
and 30 September 2023 311
NET BOOK VALUE
At 30 September 2023 189
At 30 September 2022 189

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 3,574 658

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 6,128 7,719
Other creditors 380 483
6,508 8,202

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Other creditors 7,500 7,500

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans 7,500 7,500

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £28,000 (2022 - £31,500) were paid to the director .