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REGISTERED NUMBER: 03794820 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

The Eyewear House Limited

The Eyewear House Limited (Registered number: 03794820)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Eyewear House Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Harendra M Patel BSc(Hons) MCOptom
Gita Harendra Patel





SECRETARY: Harendra Motibhai Patel





REGISTERED OFFICE: K D Associates
72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB





REGISTERED NUMBER: 03794820 (England and Wales)





ACCOUNTANTS: KD Associates
72 Wembley Park Drive
Wembley
Middlesex
HA9 8HB

The Eyewear House Limited (Registered number: 03794820)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 716 844

CURRENT ASSETS
Stocks 5,100 4,181
Debtors 5 36,763 34,247
Cash at bank 7,792 3,773
49,655 42,201
CREDITORS
Amounts falling due within one year 6 15,043 15,735
NET CURRENT ASSETS 34,612 26,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,328

27,310

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,326 27,308
SHAREHOLDERS' FUNDS 35,328 27,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Eyewear House Limited (Registered number: 03794820)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:




Harendra Motibhai Patel - Director



Gita Harendra Patel - Director


The Eyewear House Limited (Registered number: 03794820)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

The Eyewear House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

The Eyewear House Limited (Registered number: 03794820)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 23,611
DEPRECIATION
At 1 July 2023 22,767
Charge for year 128
At 30 June 2024 22,895
NET BOOK VALUE
At 30 June 2024 716
At 30 June 2023 844

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 36,763 34,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 94 2,184
Other creditors 14,949 13,551
15,043 15,735