Accounts Submission

ALEXANDER OPTOMETRISTS LTD - Company Information

Company Accounts and Tax Online 06219931 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 06219931 2018-04-01 2019-03-31 06219931 2020-03-31 06219931 2019-04-01 2020-03-31 06219931 2019-03-31 06219931 countries:EnglandWales 2019-04-01 2020-03-31 06219931 curr:PoundSterling 2019-04-01 2020-03-31 06219931 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06219931 uk-bus:FRS102 2019-04-01 2020-03-31 06219931 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 06219931 uk-bus:AbridgedAccounts 2019-04-01 2020-03-31 06219931 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 06219931 uk-bus:Director1 2019-04-01 2020-03-31 06219931 uk-bus:Director1 2019-04-01 06219931 uk-bus:Director1 2020-03-31 06219931 uk-bus:Director2 2019-04-01 2020-03-31 06219931 uk-bus:Director2 2019-04-01 06219931 uk-bus:Director2 2020-03-31 06219931 uk-bus:CompanySecretary1 2019-04-01 2020-03-31 06219931 core:AfterOneYear 2020-03-31 06219931 core:AfterOneYear 2019-03-31 06219931 core:WithinOneYear 2020-03-31 06219931 core:WithinOneYear 2019-03-31 06219931 core:WithinOneYear 2019-04-01 2020-03-31 06219931 core:AfterOneYear 2020-03-31 06219931 core:AfterOneYear 2019-03-31 06219931 core:AfterOneYear 2019-04-01 2020-03-31 06219931 core:ShareCapital 2020-03-31 06219931 core:ShareCapital 2019-03-31 06219931 core:RevaluationReserve 2020-03-31 06219931 core:RevaluationReserve 2019-03-31 06219931 core:RetainedEarningsAccumulatedLosses 2020-03-31 06219931 core:RetainedEarningsAccumulatedLosses 2019-03-31 06219931 1 2019-04-01 2020-03-31

Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

the company's principal activity during the period was eye examination and the sale of spectacles and contact lenses

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
alexander surtees
samantha surtees

Secretary
samantha surtees

This report was approved by the board of directors on 11 December 2020
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Gross Profit or (Loss)	342,727	305,576
Administrative Expenses	( 296,529 )	( 272,571 )
Operating Profit or (Loss)	46,198	33,005
Profit or (Loss) Before Tax	46,198	33,005
Tax on Profit	( 8,906 )	( 6,396 )
Profit or (Loss) for Period	37,292	26,609

The notes form part of these financial statements

Balance sheet

As at 31 March 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	5	2,332	3,108
Total fixed assets:		2,332	3,108
Current assets
Stocks:		32,375	33,373
Debtors:		45,435	48,226
Cash at bank and in hand:		38,708	27,753
Total current assets:		116,518	109,352
Creditors: amounts falling due within one year:		( 82,015 )	( 72,917 )
Net current assets (liabilities):		34,503	36,435
Total assets less current liabilities:		36,835	39,543
Total net assets (liabilities):		36,835	39,543

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	39,443	52,834
Profit and loss account:		( 2,708 )	( 13,391 )
Shareholders funds:		36,835	39,543

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2020
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

	2020	2019
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Dividends

	2020 £	2019 £
Dividends paid	40,000	40,000

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible Assets

	Total
Cost	£
At 01 April 2019	3,108
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2020	3,108
Depreciation
At 01 April 2019	0
Charge for year	776
On disposals	-
Other adjustments	-
At 31 March 2020	776
Net book value
At 31 March 2020	2,332
At 31 March 2019	3,108

Notes to the Financial Statements

for the Period Ended 31 March 2020

6. Revaluation reserve

	2020 £
Balance at 01 April 2019	52,834
Surplus or deficit after revaluation	( 13,391 )
Balance at 31 March 2020	39,443

Director:		alexander surtees
		samantha surtees


Secretary:		samantha surtees


Registered office:		145-146 High Street Northallerton North Yorkshire DL7 8PE


Company Registration Number:		06219931 (England and Wales)

Accounts Submission