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
R J EYE-CENTRE LTD
Company Information
for the year ended 29 February 2024
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
R J EYE-CENTRE LTD
Statement of financial position
as at 29 February 2024
Intangible assets
18,359
18,359
Tangible assets
11,909
14,523
Cash at bank and in hand
10,610
27,824
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
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
R J EYE-CENTRE LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
18,359
At 29 February 2024
18,359
At 28 February 2023
18,359
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
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
At 29 February 2024
5,659
6,250
11,909
At 28 February 2023
6,901
7,622
14,523
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,690
6,352
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
5,239
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).