Company Registration No. 13548944 (England and Wales)
LONDON EYE CONSULTANT LIMITED
Unaudited accounts
for the year ended 31 August 2024
LONDON EYE CONSULTANT LIMITED
Unaudited accounts
Contents
LONDON EYE CONSULTANT LIMITED
Company Information
for the year ended 31 August 2024
Directors
I Rodrigues
A Rodrigues
Company Number
13548944 (England and Wales)
Registered Office
Unit 7
Town Farm Workshops
Dean Lane, Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
England
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
LONDON EYE CONSULTANT LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
38,734
43,618
Cash at bank and in hand
33,424
49,793
Creditors: amounts falling due within one year
(50,619)
(60,941)
Net current liabilities
(17,195)
(11,148)
Called up share capital
2
2
Profit and loss account
21,537
32,468
Shareholders' funds
21,539
32,470
For the year ending 31 August 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 15 January 2025 and were signed on its behalf by
I Rodrigues
Director
Company Registration No. 13548944
LONDON EYE CONSULTANT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LONDON EYE CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13548944. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, 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.
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.
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% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
59,290
1,749
61,039
At 31 August 2024
59,290
6,346
65,636
At 1 September 2023
17,392
29
17,421
Charge for the year
8,380
1,101
9,481
At 31 August 2024
25,772
1,130
26,902
At 31 August 2024
33,518
5,216
38,734
At 31 August 2023
41,898
1,720
43,618
LONDON EYE CONSULTANT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,224
15,190
Loans from directors
38,394
44,750
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).