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REGISTERED NUMBER: 04989705 (England and Wales)





















NOBLE EYE CENTRE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






NOBLE EYE CENTRE LIMITED (REGISTERED NUMBER: 04989705)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


NOBLE EYE CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: RJ Noble
M J Turner





REGISTERED OFFICE: 89 High Street
Rushden
Northamptonshire
NN10 0NZ





REGISTERED NUMBER: 04989705 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

NOBLE EYE CENTRE LIMITED (REGISTERED NUMBER: 04989705)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 50,000
Tangible assets 5 25,531 26,873
75,531 76,873

CURRENT ASSETS
Stocks 16,500 17,000
Debtors 6 4,749 7,749
Cash at bank 37,781 66,354
59,030 91,103
CREDITORS
Amounts falling due within one year 7 23,975 39,543
NET CURRENT ASSETS 35,055 51,560
TOTAL ASSETS LESS CURRENT LIABILITIES 110,586 128,433

CREDITORS
Amounts falling due after more than one
year

8

47,945

26,300
NET ASSETS 62,641 102,133

CAPITAL AND RESERVES
Called up share capital 9 12 12
Retained earnings 62,629 102,121
SHAREHOLDERS' FUNDS 62,641 102,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

NOBLE EYE CENTRE LIMITED (REGISTERED NUMBER: 04989705)

BALANCE SHEET - continued
31 MARCH 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by:





M J Turner - Director


NOBLE EYE CENTRE LIMITED (REGISTERED NUMBER: 04989705)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Noble Eye Centre 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Sight Testing Equipment - 4% straight line

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

NOBLE EYE CENTRE LIMITED (REGISTERED NUMBER: 04989705)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 50,000
NET BOOK VALUE
At 31 March 2024 50,000
At 31 March 2023 50,000

5. TANGIBLE FIXED ASSETS
Fixtures Sight
and Testing
fittings Equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 6,615 27,272 33,887
DEPRECIATION
At 1 April 2023 4,182 2,832 7,014
Charge for year 364 978 1,342
At 31 March 2024 4,546 3,810 8,356
NET BOOK VALUE
At 31 March 2024 2,069 23,462 25,531
At 31 March 2023 2,433 24,440 26,873

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 210 4,749
Other debtors 120 -
VAT 1,419 -
Prepayments and accrued income 3,000 3,000
4,749 7,749

NOBLE EYE CENTRE LIMITED (REGISTERED NUMBER: 04989705)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 16,184 22,388
Corporation tax - 4,926
Social security and other taxes 1,559 465
VAT - 47
Pension Creditor 135 131
Directors' current accounts 497 5,986
Accruals and deferred income 5,600 5,600
23,975 39,543

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bounce Back Loan 22,945 26,300
Liberis Limited Loan 25,000 -
47,945 26,300

Amounts falling due in more than five years:

Repayable by instalments
Liberis Limited Loan 25,000 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
9 A Ordinary £1 9 9
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
12 12

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is RJ Noble.