N M EYECARE LTD 31/01/2022 iXBRL

N M EYECARE LTD 31/01/2022 iXBRL

NM EYECARE LIMITED - Company Information

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Company registration number: 04348868
N M EYECARE LTD
Unaudited filleted financial statements
31 January 2022
N M EYECARE LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
N M EYECARE LTD
Directors and other information
Director Mr Nilesh Mehta
Secretary Mrs Nita N Mehta
Company number 04348868
Registered office 184 Thurncourt Road
Leicester
LE5 2NG
Business address 184 Thurncourt Road
Leicester
LE5 2G
Accountants SPK Shah & Co Ltd
Chartered Accountants &
Tax Advisors
216 Melton Road
Leicester
LE4 7PG
Bankers Metro Bank
N M EYECARE LTD
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of N M EYECARE LTD
Year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N M EYECARE LTD for the year ended 31 January 2022 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 director of N M 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 N M EYECARE LTD and state those matters that we have agreed to state to them, 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 N M EYECARE LTD and its director as a body for our work or for this report.
It is your duty to ensure that N M 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 loss of N M EYECARE LTD. You consider that N M 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 N M 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 &
Tax Advisors
216 Melton Road
Leicester
LE4 7PG
26 January 2023
N M EYECARE LTD
Statement of financial position
31 January 2022
2022 2021
£ £ £ £
Fixed assets 687 939
_______ _______
Current assets 77,615 116,345
Prepayments and accrued income 65 66
_______ _______
77,680 116,411
Creditors: amounts falling due within one year ( 62,175) ( 46,447)
_______ _______
Net current assets 15,505 69,964
_______ _______
Total assets less current liabilities 16,192 70,903
Accruals and deferred income ( 16,286) ( 18,136)
_______ _______
Net (liabilities)/assets ( 94) 52,767
_______ _______
Capital and reserves ( 94) 52,767
_______ _______
Notes to the financial statements
N M EYECARE LTD
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 6 ).
For the year ending 31 January 2022 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 director acknowledges his 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 January 2023 , and are signed on behalf of the board by:
Mr Nilesh Mehta
Director
Company registration number: 04348868
The company is a private company limited by shares, registered in England and Wales.