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Company Registration No. 08054729 (England and Wales)
R J EYE-CENTRE LTD Unaudited accounts for the year ended 29 February 2024
R J EYE-CENTRE LTD Unaudited accounts Contents
Page
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R J EYE-CENTRE LTD Company Information for the year ended 29 February 2024
Director
Rifat Damani
Company Number
08054729 (England and Wales)
Registered Office
204 EDWARD ROAD BALSALL HEATH BIRMINGHAM B12 9LY
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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R J EYE-CENTRE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,359 
18,359 
Tangible assets
11,909 
14,523 
30,268 
32,882 
Current assets
Inventories
2,987 
13,542 
Debtors
8,641 
4,855 
Cash at bank and in hand
10,610 
27,824 
22,238 
46,221 
Creditors: amounts falling due within one year
(15,923)
(10,878)
Net current assets
6,315 
35,343 
Total assets less current liabilities
36,583 
68,225 
Creditors: amounts falling due after more than one year
(18,357)
(29,493)
Provisions for liabilities
Deferred tax
(435)
(932)
Net assets
17,791 
37,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,790 
37,799 
Shareholders' funds
17,791 
37,800 
For the year ending 29 February 2024 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 her 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 29 November 2024 and were signed on its behalf by
Rifat Damani Director Company Registration No. 08054729
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R J EYE-CENTRE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
R J EYE-CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08054729. The registered office is 204 EDWARD ROAD, BALSALL HEATH, BIRMINGHAM, B12 9LY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
18,359 
At 29 February 2024
18,359 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
18,359 
At 28 February 2023
18,359 
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R J EYE-CENTRE LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
19,480 
29,213 
48,693 
At 29 February 2024
19,480 
29,213 
48,693 
Depreciation
At 1 March 2023
12,579 
21,591 
34,170 
Charge for the year
1,242 
1,372 
2,614 
At 29 February 2024
13,821 
22,963 
36,784 
Net book value
At 29 February 2024
5,659 
6,250 
11,909 
At 28 February 2023
6,901 
7,622 
14,523 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,087 
3,825 
Trade debtors
88 
1,030 
2,175 
4,855 
Amounts falling due after more than one year
Other debtors
6,466 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
698 
2,706 
Taxes and social security
14,690 
6,352 
Other creditors
535 
1,820 
15,923 
10,878 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,357 
24,254 
Loans from directors
- 
5,239 
18,357 
29,493 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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R J EYE-CENTRE LTD Notes to the Accounts for the year ended 29 February 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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