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REGISTERED NUMBER: 06735447 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

STICKLAND EYE CARE LIMITED

STICKLAND EYE CARE LIMITED (REGISTERED NUMBER: 06735447)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STICKLAND EYE CARE LIMITED

COMPANY INFORMATION
For The Year Ended 31st January 2024







DIRECTOR: P S Stickland





SECRETARY: Mrs E C Stickland





REGISTERED OFFICE: 76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE





REGISTERED NUMBER: 06735447 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

STICKLAND EYE CARE LIMITED (REGISTERED NUMBER: 06735447)

BALANCE SHEET
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 68,787 25,799
68,787 25,799

CURRENT ASSETS
Stocks 53,134 46,114
Debtors 6 17,345 25,384
Cash at bank and in hand 154,584 196,802
225,063 268,300
CREDITORS
Amounts falling due within one year 7 48,650 88,643
NET CURRENT ASSETS 176,413 179,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,200

205,456

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 245,100 205,356
SHAREHOLDERS' FUNDS 245,200 205,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28th August 2024 and were signed by:



P S Stickland - Director


STICKLAND EYE CARE LIMITED (REGISTERED NUMBER: 06735447)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st January 2024

1. STATUTORY INFORMATION

Stickland Eye Care Limited 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 invoiced sales of goods and services including medical services net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, 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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 8 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st February 2023
and 31st January 2024 85,999
AMORTISATION
At 1st February 2023
and 31st January 2024 85,999
NET BOOK VALUE
At 31st January 2024 -
At 31st January 2023 -

STICKLAND EYE CARE LIMITED (REGISTERED NUMBER: 06735447)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st January 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2023 130,304
Additions 65,113
At 31st January 2024 195,417
DEPRECIATION
At 1st February 2023 104,505
Charge for year 22,125
At 31st January 2024 126,630
NET BOOK VALUE
At 31st January 2024 68,787
At 31st January 2023 25,799

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 5,307 9,648
Other debtors 12,038 15,736
17,345 25,384

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 16,932 12,865
Taxation and social security 23,678 27,231
Other creditors 8,040 48,547
48,650 88,643