The Eyecare Centre (Brighton And Hove) Ltd - Period Ending 2021-02-28

The Eyecare Centre (Brighton And Hove) Ltd - Period Ending 2021-02-28


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Registration number: 07284933

The Eyecare Centre (Brighton And Hove) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2019 to 28 February 2021

 

The Eyecare Centre (Brighton And Hove) Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

The Eyecare Centre (Brighton And Hove) Ltd

Company Information

Director

Dr S Doshi

Registered office

163 Herne Hill
London
United Kingdom
SE24 9LR

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
United Kingdom
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Eyecare Centre (Brighton And Hove) Ltd
for the Period Ended 28 February 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Eyecare Centre (Brighton And Hove) Ltd for the period ended 28 February 2021 as set out on pages 3 to 3 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/regulation.

This report is made solely to the Board of Directors of The Eyecare Centre (Brighton And Hove) 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 accounts of The Eyecare Centre (Brighton And Hove) Ltd and state those matters that we have agreed to state to the Board of Directors of The Eyecare Centre (Brighton And Hove) Ltd, 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 The Eyecare Centre (Brighton And Hove) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Eyecare Centre (Brighton And Hove) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Eyecare Centre (Brighton And Hove) Ltd. You consider that The Eyecare Centre (Brighton And Hove) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of The Eyecare Centre (Brighton And Hove) 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 accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
United Kingdom
SE24 9LR

9 November 2021

 

The Eyecare Centre (Brighton And Hove) Ltd

(Registration number: 07284933)
Statement of Financial Position as at 28 February 2021

2021
£

2019
£

Fixed assets

136,500

169,578

Current assets

404,191

280,907

Creditors: Amounts falling due within one year

(119,671)

(96,222)

Net current assets

284,520

184,685

Total assets less current liabilities

421,020

354,263

Creditors: Amounts falling due after more than one year

(220,937)

(201,508)

 

200,083

152,755

Capital and reserves

200,083

152,755

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 November 2021
 

Dr S Doshi
Director

 

The Eyecare Centre (Brighton And Hove) Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
United Kingdom
SE24 9LR
England

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2019 - 5).