Company Registration No. 10019658 (England and Wales)
EYESPACE EYEWEAR (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
EYESPACE EYEWEAR (UK) LIMITED
COMPANY INFORMATION
Directors
Mrs J V Fullard
Mrs J A Jones
Secretary
Mrs B Abel
Company number
10019658
Registered office
Sugarbrook House
25a Harris Business Park
Hanbury Road, Stoke Prior
Bromsgrove
Worcestershire
B60 4BD
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
EYESPACE EYEWEAR (UK) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
EYESPACE EYEWEAR (UK) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EYESPACE EYEWEAR (UK) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2020
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eyespace Eyewear (UK) Limited for the year ended 31 December 2020 which comprise, the balance sheet and the related notes 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/en/members/regulations-standards-and-guidance
.
This report is made solely to the Board of Directors of Eyespace Eyewear (UK) Limited, as a body, in accordance with
our
terms
of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eyespace Eyewear (UK) Limited
and state those matters that we have agreed to state to the Board of Directors of Eyespace Eyewear (UK) Limited, 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 Eyespace Eyewear (UK) Limited and its Board of Directors as a body, for
our work or for this report.
It is your duty to ensure that Eyespace Eyewear (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and loss of Eyespace Eyewear (UK) Limited. You consider that Eyespace Eyewear (UK) Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eyespace Eyewear (UK) Limited. 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 financial statements.
Ormerod Rutter Limited
18 May 2021
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
EYESPACE EYEWEAR (UK) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
2020
2019
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(521)
(521)
Net current liabilities
(521)
(521)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(621)
(621)
Total equity
(521)
(521)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 18 May 2021 and are signed on its behalf by:
Mrs J A Jones
Director
Company Registration No. 10019658
EYESPACE EYEWEAR (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
- 3 -
1
Accounting policies
Company information
Eyespace Eyewear (UK) Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Sugarbrook House, 25a Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire, B60 4BD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial
period
. During
this time
the company received no income and incurred no expenditure and therefore no Profit and loss account is presented
in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 0
(2019 - 0).
3
Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
521
521
4
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary A of £1 each
100
100
100
100
5
Ultimate controlling party
There is no ultimate controlling party.