Eyes Up Training Limited - Accounts

Eyes Up Training Limited - Accounts

EYES UP TRAINING LIMITED - Company Information

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Registered Number: 12253329
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2021

for

EYES UP TRAINING LIMITED

Eyes Up Training Limited
Contents Page
For the year ended 31 October 2021
Director Mr S Lauch
Registered Number 12253329
Registered Office 5 Sandy Court
Ashleigh Way
Plymouth
Devon
Pl7 5JX
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 October 2021.
Principal activities
The principal activity of the company in the year under review was that of business consultancy.
Director
The director who has held office during the whole of the year was as follows:
Mr S Lauch
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr S Lauch
Director

Date approved: 26 July 2022
2
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Debtors 3 747    100 
Cash at bank and in hand 392    503 
1,139    603 
Creditors: amount falling due within one year 4 (3,341)   (3,244)
Net current liabilities (2,202)   (2,641)
 
Total assets less current liabilities (2,202)   (2,641)
Net liabilities (2,202)   (2,641)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (2,203)   (2,642)
Shareholder's funds (2,202)   (2,641)
 


For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 July 2022 and were signed by:


--------------------------------
Mr S Lauch
Director
3
General Information
Eyes Up Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12253329, registration address 5 Sandy Court, Ashleigh Way, Plymouth, Devon, Pl7 5JX

The presentation currency is £ sterling.
1.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Debtors: amounts falling due within one year

2021
£		   2020
£
Trade Debtors 747    100 
Other Debtors -    - 
747    100 

4.

Creditors: amount falling due within one year

2021
£		   2020
£
Other Creditors 3,341    3,244 
3,341    3,244 

5.

Ultimate Controlling Party

The ultimate controlling party of the company is Mr S Lauch.
4