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REGISTERED NUMBER: 07328536 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

David Gartry Eye Surgery Ltd

David Gartry Eye Surgery Ltd (Registered number: 07328536)






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


David Gartry Eye Surgery Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Prof D S Gartry
Mrs L G Gartry





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07328536 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

David Gartry Eye Surgery Ltd (Registered number: 07328536)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,648,031 3,731,437
3,648,031 3,731,437

CURRENT ASSETS
Debtors 6 76,498 20,262
Cash at bank 1,526,339 1,738,114
1,602,837 1,758,376
CREDITORS
Amounts falling due within one
year

7

89,792

302,377
NET CURRENT ASSETS 1,513,045 1,455,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,161,076

5,187,436

CREDITORS
Amounts falling due after more
than one year

8

-

902,243
NET ASSETS 5,161,076 4,285,193

David Gartry Eye Surgery Ltd (Registered number: 07328536)

Balance Sheet - continued
31 July 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,160,976 4,285,093
SHAREHOLDERS' FUNDS 5,161,076 4,285,193

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by:





Prof D S Gartry - Director


David Gartry Eye Surgery Ltd (Registered number: 07328536)

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

1. STATUTORY INFORMATION

David Gartry Eye Surgery 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.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of two 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.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% Reducing Balance

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.

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 7 (2022 - 7 ) .

David Gartry Eye Surgery Ltd (Registered number: 07328536)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 1,000,000
AMORTISATION
At 1 August 2022
and 31 July 2023 1,000,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 4,382,144 195,546 4,577,690
DEPRECIATION
At 1 August 2022 688,873 157,380 846,253
Charge for year 73,865 9,541 83,406
At 31 July 2023 762,738 166,921 929,659
NET BOOK VALUE
At 31 July 2023 3,619,406 28,625 3,648,031
At 31 July 2022 3,693,271 38,166 3,731,437

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 60,470 26,629
Other debtors 16,028 (6,367 )
76,498 20,262

David Gartry Eye Surgery Ltd (Registered number: 07328536)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1
Taxation and social security 71,145 286,111
Other creditors 18,647 16,265
89,792 302,377

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 902,243