Company Registration No. 08457558 (England and Wales)
Shreya Optical Ltd
Unaudited accounts
for the year ended 31 March 2020
Shreya Optical Ltd
Unaudited accounts
Contents
Shreya Optical Ltd
Company Information
for the year ended 31 March 2020
Company Number
08457558 (England and Wales)
Registered Office
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Shreya Optical Ltd
Statement of financial position
as at 31 March 2020
Investments
452,042
452,042
Cash at bank and in hand
106,827
305
Creditors: amounts falling due within one year
(332,041)
(247,392)
Net current liabilities
(225,214)
(247,087)
Total assets less current liabilities
226,828
204,955
Creditors: amounts falling due after more than one year
-
(47,067)
Net assets
226,828
157,888
Capital contribution reserve
100
100
Profit and loss account
226,728
157,788
Shareholders' funds
226,828
157,888
For the year ending 31 March 2020 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 9 November 2020 and were signed on its behalf by
Hitesh Lachani
Director
Company Registration No. 08457558
Shreya Optical Ltd
Notes to the Accounts
for the year ended 31 March 2020
Shreya Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457558. The registered office is Charterwells, The Georgian House, 189 Stanmore Hill, Stanmore, HA7 3HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2019
452,042
Valuation at 31 March 2020
452,042
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
400
4,426
Other creditors
331,415
306,823
Loans from directors
226
(63,857)
6
Creditors: amounts falling due after more than one year
2020
2019
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
63,857
-
63,857
-
Shreya Optical Ltd
Notes to the Accounts
for the year ended 31 March 2020
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
