Company Registration No. 9879730 (England and Wales)
Lens Change Ltd
Unaudited accounts
for the year ended 30 November 2023
Lens Change Ltd
Unaudited accounts
Contents
Lens Change Ltd
Company Information
for the year ended 30 November 2023
Company Number
9879730 (England and Wales)
Registered Office
Distribution House, Building 83
Harby Road
Langar
Nottinghamshire
NG13 9HY
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Lens Change Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
3,184
2,024
Cash at bank and in hand
1,234
9,409
Creditors: amounts falling due within one year
(17,488)
(40,871)
Net current assets
3,186
4,078
Total assets less current liabilities
6,370
6,102
Creditors: amounts falling due after more than one year
(6,100)
(6,100)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8
1
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Luke Newbold
Director
Company Registration No. 9879730
Lens Change Ltd
Notes to the Accounts
for the year ended 30 November 2023
Lens Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 9879730. The registered office is Distribution House, Building 83, Harby Road, Langar, Nottinghamshire, NG13 9HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
3,598
3,598
At 30 November 2023
2,083
3,598
5,681
At 1 December 2022
-
1,574
1,574
Charge for the year
417
506
923
At 30 November 2023
417
2,080
2,497
At 30 November 2023
1,666
1,518
3,184
At 30 November 2022
-
2,024
2,024
Amounts falling due within one year
Trade debtors
1,672
16,252
Other debtors
17,768
19,288
Lens Change Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,272
20,416
Trade creditors
1,335
1,034
Taxes and social security
26,312
10,797
Loans from directors
(38,226)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
6,100
6,100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Luke Newbold
14,421
24,265
-
38,686
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).