Registered number
06823975
D W Harrison Eyecare Limited
Filleted Accounts
30 April 2024
D W Harrison Eyecare Limited
Registered number: 06823975
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 147,747 196,918
Current assets 237,498 342,403
Prepayments and accrued income 52,540 8,383
290,038 350,786
Creditors: amounts falling due within one year (188,178) (139,788)
Net current assets 101,860 210,998
Total assets less current liabilities 249,607 407,916
Creditors: amounts falling due after more than one year (67,610) (110,124)
Provisions for liabilities (13,797) (17,715)
Accruals and deferred income - (285)
Net assets 168,200 279,792
Capital and reserves 168,200 279,792
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Measuria
Director
Approved by the board on 23 January 2025
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