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Company Registration No. 11329288 (England and Wales)
Matthew Wakefield Eye Surgery Limited Unaudited accounts for the year ended 31 March 2024
Matthew Wakefield Eye Surgery Limited Unaudited accounts Contents
Page
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Matthew Wakefield Eye Surgery Limited Company Information for the year ended 31 March 2024
Directors
Matthew Wakefield Nichola Wakefield
Company Number
11329288 (England and Wales)
Registered Office
6 SOUCHEZ GARDENS SALISBURY SP2 8FN ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Matthew Wakefield Eye Surgery Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,973 
18,934 
Current assets
Debtors
153,822 
157,321 
Cash at bank and in hand
16,699 
19,291 
170,521 
176,612 
Creditors: amounts falling due within one year
(159,314)
(161,850)
Net current assets
11,207 
14,762 
Total assets less current liabilities
84,180 
33,696 
Creditors: amounts falling due after more than one year
(3,741)
(6,966)
Net assets
80,439 
26,730 
Capital and reserves
Called up share capital
113 
113 
Profit and loss account
80,326 
26,617 
Shareholders' funds
80,439 
26,730 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Matthew Wakefield Director Company Registration No. 11329288
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Matthew Wakefield Eye Surgery Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Matthew Wakefield Eye Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 11329288. The registered office is 6 SOUCHEZ GARDENS, SALISBURY, SP2 8FN, ENGLAND.
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.
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:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
34,254 
4,018 
38,272 
Additions
5,521 
61,090 
- 
66,611 
At 31 March 2024
5,521 
95,344 
4,018 
104,883 
Depreciation
At 1 April 2023
- 
16,717 
2,621 
19,338 
Charge for the year
736 
11,653 
183 
12,572 
At 31 March 2024
736 
28,370 
2,804 
31,910 
Net book value
At 31 March 2024
4,785 
66,974 
1,214 
72,973 
At 31 March 2023
- 
17,537 
1,397 
18,934 
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Matthew Wakefield Eye Surgery Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
153,822 
137,321 
Other debtors
- 
20,000 
153,822 
157,321 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,412 
3,225 
Taxes and social security
19,296 
27,829 
Other creditors
3,007 
6,982 
Loans from directors
132,674 
122,154 
Accruals
925 
1,660 
159,314 
161,850 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,741 
6,966 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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