Registered number
11172923
CITY EYECARE (CARDIFF) LTD
Filleted Accounts
31 January 2024
CITY EYECARE (CARDIFF) LTD
Registered number: 11172923
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 23,121 22,426
Current assets 66,131 79,390
Creditors: amounts falling due within one year (72,871) (82,343)
Net current liabilities (6,740) (2,953)
Total assets less current liabilities 16,381 19,473
Creditors: amounts falling due after more than one year (16,333) (23,387)
Accruals and deferred income (6,690) (1,440)
Net liabilities (6,642) (5,354)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,643) (5,355)
(6,642) (5,354)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Cardiff Royal Infirmary, Glossop Terrace, Cardiff, Wales, CF24 0SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abrahim Aseeley
Director
Approved by the board on 21 October 2024
CITY EYECARE (CARDIFF) LTD 11172923 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Abrahim Aseeley No description of principal activity 11172923 2022-02-01 2023-01-31 11172923 core:WithinOneYear 2023-01-31 11172923 core:AfterOneYear 2023-01-31 11172923 2023-02-01 2024-01-31 11172923 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11172923 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11172923 countries:England 2023-02-01 2024-01-31 11172923 bus:Director40 2023-02-01 2024-01-31 11172923 bus:Micro-entities 2023-02-01 2024-01-31 11172923 bus:FilletedAccounts 2023-02-01 2024-01-31 11172923 2024-01-31 11172923 core:WithinOneYear 2024-01-31 11172923 core:AfterOneYear 2024-01-31 11172923 2023-01-31 iso4217:GBP xbrli:pure