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REGISTERED NUMBER: 13582221 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MARESE EYECARE LTD

MARESE EYECARE LTD (REGISTERED NUMBER: 13582221)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


MARESE EYECARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mrs L M Jinks





REGISTERED OFFICE: Noss, Lyndhurst Gardens
Main Road
Shurdington
Gloucestershire
GL51 4XJ





REGISTERED NUMBER: 13582221 (England and Wales)





ACCOUNTANTS: BK Plus
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

MARESE EYECARE LTD (REGISTERED NUMBER: 13582221)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £   
FIXED ASSETS
Investments 4 61,000 61,000

CURRENT ASSETS
Cash at bank and in hand 3,996 886

CREDITORS
Amounts falling due within one year (24,944 ) (16,244 )
NET CURRENT LIABILITIES (20,948 ) (15,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,052

45,642

CREDITORS
Amounts falling due after more than one
year

(29,362

)

(44,293

)
NET ASSETS 10,690 1,349

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,590 1,249
SHAREHOLDERS' FUNDS 10,690 1,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

MARESE EYECARE LTD (REGISTERED NUMBER: 13582221)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





Mrs L M Jinks - Director


MARESE EYECARE LTD (REGISTERED NUMBER: 13582221)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Marese Eyecare 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 September 2022
and 31 August 2023 61,000
NET BOOK VALUE
At 31 August 2023 61,000
At 31 August 2022 61,000

5. RELATED PARTY DISCLOSURES

Mrs L M Jinks
Director and shareholder


At the end of the year there is an outstanding balance of £6,835 (2022: Nil) owed to Mrs L Jinks from the company. This amount is unsecured, interest-free and repayable on demand.

31.8.23 31.8.22
£    £   
Amount due to related party at the balance sheet date 6,835 -