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REGISTERED NUMBER: 03951841 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2023 to 31 May 2024

for

Mod Eye Limited
Trading as
While Opticians

Mod Eye Limited (Registered number: 03951841)
Trading as While Opticians






Contents of the Financial Statements
for the Period 1 April 2023 to 31 May 2024




Page

Balance Sheet 1


Mod Eye Limited (Registered number: 03951841)
Trading as While Opticians

Balance Sheet
31 May 2024

31.5.24 31.3.23
£    £   
FIXED ASSETS 15,597 15,374

CURRENT ASSETS 501,671 574,480

PREPAYMENTS AND ACCRUED INCOME 7,428 5,283

CREDITORS
Amounts falling due within one year (96,842 ) (89,827 )
NET CURRENT ASSETS 412,257 489,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,854

505,310

CREDITORS
Amounts falling due after more than one
year

(11,284

)

(23,232

)

ACCRUALS AND DEFERRED INCOME (3,812 ) (3,614 )
NET ASSETS 412,758 478,464

CAPITAL AND RESERVES 412,758 478,464

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mod Eye Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03951841

Registered office: Unit 317 India Mill Business Centre
Darwen
Lancashire
BB3 1AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2023 - 6 ) .

Mod Eye Limited (Registered number: 03951841)
Trading as While Opticians

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 31 March 2023:

31.5.24 31.3.23
£    £   
Mrs S Mavani
Balance outstanding at start of period - 4,594
Amounts advanced 22,545 -
Amounts repaid (22,545 ) (4,594 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

Interest has been charged at the HMRC official rate where appropriate and the loan was repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

As at the balance sheet date the company had future minimum lease payments under non-cancellable operating leases of £2,928 (2023: £13,013).



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





Mr I Hakim - Director