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Company registration number: 4421540
NARBOROUGH EYECARE LTD
Unaudited filleted financial statements
31 May 2024
NARBOROUGH EYECARE LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NARBOROUGH EYECARE LTD
Directors and other information
Directors Mr A Bhayat
Mrs S Bhayat
Secretary Mrs S Bhayat
Company number 4421540
Registered office 3 Royal Court
Leicester Road
Narborough
Leicester
LE19 2EG
Business address 3 Royal Court
Leicester Road
Narborough
Leicester
LE19 2EG
Accountants SPK Shah & Co. Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
Bankers National Westminister Bank Plc
Leicester Granby Street
1 Granby Street
Leicester
LE1 9GT
NARBOROUGH EYECARE LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of NARBOROUGH EYECARE LTD
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NARBOROUGH EYECARE LTD for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of NARBOROUGH EYECARE LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of NARBOROUGH EYECARE LTD and state those matters that we have agreed to state to the board of directors of NARBOROUGH EYECARE LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NARBOROUGH EYECARE LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that NARBOROUGH EYECARE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NARBOROUGH EYECARE LTD. You consider that NARBOROUGH EYECARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NARBOROUGH EYECARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co. Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
26 February 2025
NARBOROUGH EYECARE LTD
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 9,195 2,455
_______ _______
Current assets 153,513 200,099
Prepayments and accrued income 958 991
_______ _______
154,471 201,090
Creditors: amounts falling due within one year ( 131,881) ( 135,501)
_______ _______
Net current assets 22,590 65,589
_______ _______
Total assets less current liabilities 31,785 68,044
Creditors: amounts falling due after more than one year ( 20,644) ( 30,596)
Accruals and deferred income ( 10,960) ( 11,762)
_______ _______
Net assets 181 25,686
_______ _______
Capital and reserves 181 25,686
_______ _______
Notes to the financial statements
NARBOROUGH EYECARE LTD
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr A Bhayat
Director
Company registration number: 4421540
The company is a private company limited by shares, registered in England and Wales.