Accounts Submission


EYESITE ASSOCIATES LIMITED

Company Registration Number:
10304549 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

EYESITE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EYESITE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Dilesh Makwana
Registered office: Eyesite Eyecare Centres
44 Jardine Crescent
Coventry
West Midlands
CV4 9PQ
Company Registration Number: 10304549 (England and Wales)

EYESITE ASSOCIATES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Optician

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Dilesh Makwana

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Dilesh Makwana
Status: Director

EYESITE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 491,271 471,630
Cost of Materials ( 157,801 ) ( 135,885 )
Staff Costs ( 96,450 ) ( 65,662 )
Depreciation and Writeoffs ( 2,937 ) ( 2,371 )
Other charges ( 78,533 ) ( 78,414 )
Tax on Profit ( 33,079 ) ( 35,517 )
Profit or (Loss) for Period 122,471 153,781

EYESITE ASSOCIATES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 15,414 18,134
Current assets: 278,764 186,559
Creditors: amounts falling due within one year: ( 44,268 ) ( 77,703 )
Net current assets (liabilities): 234,496 108,856
Total assets less current liabilities: 249,910 126,990
Total net assets (liabilities): 249,910 126,990
Capital and reserves: 249,910 126,990

EYESITE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Dilesh Makwana
Status: Director

The notes form part of these financial statements

EYESITE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 5

EYESITE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No