South Kirkby Eye Care Ltd 08538172 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Eye care Digita Accounts Production Advanced 6.30.9574.0 true 08538172 2023-06-01 2024-05-31 08538172 2024-05-31 08538172 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08538172 bus:Micro-entities 2023-06-01 2024-05-31 08538172 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08538172 bus:FullAccounts 2023-06-01 2024-05-31 08538172 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08538172 bus:RegisteredOffice 2023-06-01 2024-05-31 08538172 bus:Director1 2023-06-01 2024-05-31 08538172 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08538172 countries:England 2023-06-01 2024-05-31 08538172 2022-06-01 2023-05-31 08538172 2023-05-31 08538172 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08538172

South Kirkby Eye Care Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

South Kirkby Eye Care Ltd

(Registration number: 08538172)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,084

4,116

Current assets

108,456

110,650

Prepayments and accrued income

1,309

-

Creditors: Amounts falling due within one year

(77,871)

(69,604)

Net current assets

31,894

41,046

Total assets less current liabilities

34,978

45,162

Accruals and deferred income

(870)

(4,502)

 

34,108

40,660

Capital and reserves

34,108

40,660

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Church View Health Centre
Langthwaite Road
South Kirkby
Pontefract
WF9 3AP

These financial statements were authorised for issue by the Board on 6 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP, rounded to the nearest £

 

South Kirkby Eye Care Ltd

(Registration number: 08538172)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 June 2024 and signed on its behalf by:
 

.........................................
Mr Syed Ali
Director