The Conversion Eye Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07546470 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

The Conversion Eye Limited

Page

Balance Sheet

1

FIXED ASSETS

1,173

-

CURRENT ASSETS

53,779

53,402

PREPAYMENTS AND ACCRUED INCOME

156

-

CREDITORS

Amounts falling due within one year

(25,490

)

(12,864

)

NET CURRENT ASSETS

28,445

40,538

TOTAL ASSETS LESS CURRENT LIABILITIES

29,618

40,538

ACCRUALS AND DEFERRED INCOME

900

-

NET ASSETS

28,718

40,538

CAPITAL AND RESERVES

28,718

40,538

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Conversion Eye Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07546470

Registered office:

Second Floor

34 Lime Street

London

EC3M 7AT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23

31.3.22

as restated

£

£

M R Banfield

Balance outstanding at start of year

(5,082

)

-

Amounts advanced

15,082

-

Amounts repaid

(23,666

)

(5,082

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(13,666

)

(5,082

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:

M R Banfield - Director