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Registered number: 03337553

Eyeline Supplies Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Eyeline Supplies Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
DIRECTORS
JOHN ANTHONY FERGUS NOONE
SECRETARY
SUSAN MARIA NOONE
REGISTERED OFFICE
25 Wharfedale Road
CORBY
Northamptonshire
NN17 2AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03337553
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Eyeline Supplies Limited

ACCOUNTS
FOR THE361 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eyeline Supplies Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors39,1569,701
Cash at bank and in hand7,9028,747
17,05818,448
CREDITORS: Amounts falling due within one year47,9118,274
NET CURRENT ASSETS9,14710,174
TOTAL ASSETS LESS CURRENT LIABILITIES9,14710,174
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account9,14510,172
SHAREHOLDERS' FUNDS9,14710,174
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2024 and signed on their behalf by
.............................
JOHN ANTHONY FERGUS NOONE
Director

Eyeline Supplies Limited

NOTES TO THE ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account9,1569,701
9,1569,701
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,3276,924
Accruals1,5841,350
7,9118,274

Eyeline Supplies Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. RELATED PARTY TRANSACTIONS
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.