Company Registration No. 02806163 (England and Wales)
Marble Arch Medical Eye Centre Limited
Unaudited accounts
for the year ended 30 June 2021
Marble Arch Medical Eye Centre Limited
Unaudited accounts
Contents
Marble Arch Medical Eye Centre Limited
Company Information
for the year ended 30 June 2021
Director
Mr M Al-Killidar
Secretary
Dr A. Al-Killidar
Company Number
02806163 (England and Wales)
Registered Office
217 Edgware Road
London
W2 1ES
UNITED KINGDOM
Accountants
F O Oyedele
84 Battersby Road
London
SE6 1SB
Marble Arch Medical Eye Centre Limited
Statement of financial position
as at
30 June 2021
Tangible assets
4,887
6,516
Inventories
16,181
20,294
Cash at bank and in hand
27,604
22,372
Creditors: amounts falling due within one year
(46,350)
(84,409)
Net current assets
61,557
31,691
Called up share capital
100
100
Profit and loss account
66,344
38,107
Shareholders' funds
66,444
38,207
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2022 and were signed on its behalf by
Mr M Al-Killidar
Director
Company Registration No. 02806163
Marble Arch Medical Eye Centre Limited
Notes to the Accounts
for the year ended 30 June 2021
Marble Arch Medical Eye Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 02806163. The registered office is 217 Edgware Road, London, W2 1ES, UNITED KINGDOM.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery etc - 25% reducing balance and in accordance with the property
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,629
Marble Arch Medical Eye Centre Limited
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
7,727
9,164
Other debtors
56,395
64,270
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
25,270
24,256
Taxes and social security
1,789
862
Other creditors
19,291
59,291
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
8
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2020: 4).