THE EYE DR CLINIC LTD - Filleted accounts

THE EYE DR CLINIC LTD - Filleted accounts

THE EYE DR CLINIC LTD - Company Information

Print Friendly Version

Registered number
12326669
THE EYE DR CLINIC LTD
Filleted Accounts
30 November 2022
THE EYE DR CLINIC LTD
Registered number: 12326669
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 1,963 2,208
Current assets
Debtors 3 32,447 14,565
Cash at bank and in hand 2,826 100
35,273 14,665
Creditors: amounts falling due within one year 4 (16,962) (9,940)
Net current assets 18,311 4,725
Net assets 20,274 6,933
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,174 6,833
Shareholders' funds 20,274 6,933
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HABIB-UR-REHMAN MOHYUDIN
Director
Approved by the board on 12 December 2022
THE EYE DR CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Trade debtors 32,447 14,565
4 Creditors: amounts falling due within one year 2022 2021
£ £
Bank loans and overdrafts - 18
Taxation and social security costs 13,583 9,322
Other creditors 3,379 600
16,962 9,940
5 Controlling party
The company is fully owned by the Directors.
6 Other information
THE EYE DR CLINIC LTD is a private company limited by shares and incorporated in England. Its registered office is:
70 OXFORD ROAD
DEWSBURY
WF13 4EH
THE EYE DR CLINIC LTD 12326669 false 2021-12-01 2022-11-30 2022-11-30 VT Final Accounts April 2022 HABIB-UR-REHMAN MOHYUDIN No description of principal activity 12326669 2020-12-01 2021-11-30 12326669 core:WithinOneYear 2021-11-30 12326669 core:ShareCapital 2021-11-30 12326669 core:RetainedEarningsAccumulatedLosses 2021-11-30 12326669 2021-12-01 2022-11-30 12326669 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12326669 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12326669 bus:Director40 2021-12-01 2022-11-30 12326669 2 2021-12-01 2022-11-30 12326669 countries:England 2021-12-01 2022-11-30 12326669 bus:FRS102 2021-12-01 2022-11-30 12326669 bus:FullAccounts 2021-12-01 2022-11-30 12326669 2022-11-30 12326669 core:WithinOneYear 2022-11-30 12326669 core:ShareCapital 2022-11-30 12326669 core:RetainedEarningsAccumulatedLosses 2022-11-30 12326669 2021-11-30 iso4217:GBP xbrli:pure